mgerritt
Well Known Member
I ran across a JDE white paper explaining how to set up a payment instrument in UDC 00/PY so that orders can be paid for with 'cash'. That is, the order will not be applied against the customers credit limit, nor be posted to open orders. Except when I follow the instructions, it doesn't work. If anyone is using payment instrument setting to support 'cash' orders', could you please share how you set it up.