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Cash Receipt Disabled Pay Type

Table of Contents [Hide/Show]    General Information    Rule Setup – Text Fields    Rule Setup – Number Fields    Rule Setup – Logic Fields

General Information¶

Default Menu Location Maintain >> System >> Rule Maintenance

Function The Sales Order Default Dates rule allow setting

Rule Setup – Text Fields¶

CashCode: Code for the Payment Types to disable. One Rule Detail entry per Payment Type to disable. Valid codes are - CA=cash, CH=check, CC=Credit Card, OT = Other, NSF = NSF.

Rule Setup – Number Fields¶

There are no number fields in use.

Rule Setup – Logic Fields¶

There are no logic fields in use.