Cash Receipt Disabled Pay Type - LIMITCASHTYPE Rule
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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.