Product Customer Grace Period Setup field descriptions
Fields are presented in alphabetical order within each section.
Click the following links to access field descriptions for that section:
Search
The selection in the Record Type field determines which of the Search fields are available for entry. Specify values in the fields to limit the records that appear.
- Cust Type
-
Enterable if you are setting up levels 6, 7, 8, and 9.
- Customer
-
Enterable if you are setting up levels 1, 2, 3, 4, and 5.
- Days / Months
-
Specify the M (month) or D (day) of the expiration period.
- Price Type
-
Enterable if you are setting up levels 2, 3, 4, 5, 6, 7, and 8.
- Qty
-
The number of days or months before the customer’s dirty core return date expires.
- Record Type
-
The grace period types are enabled in SA Admin Options - Products - Cores. The type you select determines which fields are enterable:
- Customer/Ship To –You allow an exact customer number and ship-to location match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Product Price Type/Whse – You allow an exact customer number, ship-to location, product price type, and warehouse match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Whse/Product Price Type (1-2) – You allow an exact customer number, ship-to location, warehouse, and first two characters of the product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Product Price Type – You allow an exact customer number, ship-to location, and product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Product Price Type (1-2) – You allow an exact customer number, ship-to location, and first two characters of the product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Product Price Type/Whse – You allow an exact customer type, product price type, and warehouse match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Whse/Product Price Type (1-2) – You allow an exact customer type, warehouse, and first two characters of the product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Product Price Type – You allow an exact customer type, product price type, and a blank Warehouse field match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Product Price Type (1-2) – You allow an exact customer type and first two digits of the product price type, and a blank Warehouse field match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Ship To
-
Enterable if you are setting up levels 1, 2, 3, 4, and 5.
- Whse
-
This field is enterable if you are setting up levels 2, 3, 6, and 7.
Setup
- Cust Type
-
Enterable if you are setting up levels 6, 7, 8, and 9.
- Customer
-
Enterable if you are setting up levels 1, 2, 3, 4, and 5.
- Days / Months
-
Specify the M (month) or D (day) of the expiration period.
- Price Type
-
Enterable if you are setting up levels 2, 3, 4, 5, 6, 7, and 8.
- Qty
-
The number of days or months before the customer’s dirty core return date expires.
- Record Type
-
The grace period types are enabled in SA Admin Options - Products - Cores. The type you select determines which fields are enterable:
- Customer/Ship To –You allow an exact customer number and ship-to location match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Product Price Type/Whse – You allow an exact customer number, ship-to location, product price type, and warehouse match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Whse/Product Price Type (1-2) – You allow an exact customer number, ship-to location, warehouse, and first two characters of the product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Product Price Type – You allow an exact customer number, ship-to location, and product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer/Ship To/Product Pricfe Type (1-2) – You allow an exact customer number, ship-to location, and first two characters of the product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Product Price Type/Whse – You allow an exact customer type, product price type, and warehouse match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Whse/Product Price Type (1-2) – You allow an exact customer type, warehouse, and first two characters of the product price type match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Product Price Type – You allow an exact customer type, product price type, and a blank Warehouse field match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Customer Type/Product Price Type (1-2) – You allow an exact customer type and first two digits of the product price type, and a blank Warehouse field match when it establishes the search hierarchy to set the customer core grace period in Sales Order Entry.
- Ship To
-
Enterable if you are setting up levels 1, 2, 3, 4, and 5.
- Whse
-
This field is enterable if you are setting up levels 2, 3, 6, and 7.