Requirements

The cash desk integration is opened if the payment term for the order is selected as “Cash” and setting “Cash Desk Integration” in tab “General” in Infor Sales Hub Properties is set to “M3 Cash Desk Sales”.

If no order lines are created (due to validation issues when order lines are created using API OIS100MI.AddOrderLine), or if the there are no prices, or if no payment document is printed, the cash desk step is omitted and you end up directly on panel “Confirmation” with a red “Not payed” stamp.