Sales Order Parameters

To execute the sales price complement with Retro-Billing, define this data in the Sales Order Parameters (tdsls0500m400) session:
  • On the Pricing tab
    • Select the Retro-Billing check box to enable the Retro-Billing functionality
    • Specify whether the item type of cost, service, or both must be included in the Retro-Billing Cost/Service field
    • Define the order type for retro-billing in the Order Type field
    • Define the number group for the orders generated price variation advice in the Number Group Retro-Billing field
    • Define the number group for the orders generated retroactive price change notice in the Number Group Update field
    • Specify the type of date on which the retro-billing advice must be generated in the Date for Generating Retro-Billed Advice field
  • On the Order tab
    • Select the Log Order History check box in the History section
    • Select the Log Actual Order Delivery History check box in the History section