Add new "No Ship" option to customer File Maintenance.

 

Add new "No Ship" option to Customer File Maintenance, which will prevent any orders from being created for that customer. This option will be added to the Account Receivables, Credit Hold, In Process Orders, and Customer Listing Reports. This option is enabled by Security Setting #43 - "Allow access to Credit Hold features."

 

Updates

 

V4.5.3.2 Updated the entrée.NET Order Import screen to support identification of orders coming in from No Ship customers. Instead of the Result column displaying “ERROR” it will read “No Ship”.