Letters of credit
In LN, a new command has been added for letters of credit. If you click this command, a report is printed that shows which fields must be filled prior to approval. If all fields are filled, the command is disabled.
Additionally, advance payments or installment amounts, which may be paid prior to shipment, could not be excluded from the letter of credit check. Now, these fields have been added to the Letter of Credit:
- Exclude Advances
- Exclude Installments
- Fields that show the advance and installment amounts that are excluded
Because contract deliverables and purchase orders do not have advance payments, the new fields are applicable only for sales orders.