Payer

The Payer field is visible when the order type is selected. The default value is taken from the selected customer. This information is held in the local Sales Hub database and kept synchronized with the M3 BE table OCUSMA by the Event Hub.

It is not possible to add information manually in the input field, instead the look up must be used. The look up icon opens the Payer dialog box. The dialog is empty at first, but when a search string is input, a search is made for the customers in 'Customer. Open' (CRS610).