Configuring setting for ProcessSalesOrder

Complete these steps to receive and process M3_Salesorder_Process_In.

  1. Select Administration Tools > Enterprise Collaborator Administration. On the Server tab, select Agreement Control Properties M3_SalesOrder_Process_In.
  2. Verify these control properties:
    m3beDefaultCashDeskID
    You can use this optional control property to set the default cash desk ID when creating a new sales order using ProcessSalesOrder.
    m3beIgnoreExtItmDesc
    You can use this optional control property to set the retrieval of the item description and name.
    Value Description
    *false The item description and name are retrieved from the ProcessSalesOrder.
    *true The item description and name are retrieved from the M3 item master.
  3. Click Save.