SPEC 6122 - Credit Release Program to stop trumping line dating

Date Released: March 2020

Modules:Navigator Credit Manager, Green Screen Credit Release (AR 15)

Description:Adds an option to the option System Wide Setting - Options for Credit Hold that prevents line level ship dates from being updated when orders are released from credit hold.

System Wide Setting - Options for Credit Hold

The option Prevent line level ship dates updates when orders are released has been added.

The default for the setting is N.

Navigator Credit Manager

Click on an order.

On the Update and Release Order window that appears, click the down arrow in the upper right of the window.

Click Release.

At this time the line level ship dates that are eligible for update are updated from the order header ship date (Date required).
The system checks the setting Prevent line level ship dates updates when orders are released. If the setting is set to Y, the line level ship dates are not updated. If the setting is N the line level ship dates are updated.

Green Screen Credit Release (AR 15)

Choose an order to release by entering X and pressing Enter.

Enter any initials into the Authorization code field.

Press Enter.

At this time the line level ship dates that are eligible for update are updated from the order header ship date (Date required).
The system checks the setting Prevent line level ship dates updates when orders are released. If the setting is set to Y, the line level ship dates are not updated. If the setting is N the line level ship dates are updated.

Update all Lines

An option has been added to both the Navigator and Green Screen applications that allows you update all lines when you chooses to update the ship date while the order is on credit hold.

If the setting Prevent line level ship dates updates when orders are releasedis set to Y the Update all lines option in Navigtor is not activated and N is defaulted into the Upd All Dates setting in the GS.