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Enter the number of days for the quotation follow-up date.When you create a quotation, the follow-up date of the associated activity is automatically calculated as today's date plus the number of days specified in this field.If you clear this check box, the customer’s term information is copied to the sales order without a warning.Basic information that is specified for the customer account, such as name and address, is copied to a sales order regardless of whether this check box is selected.Specify default values and the order error tolerance for summary updates of sales orders.To set up parameters for data collection for a summary update, click Summary update parameters, and then make selections in the Quotation, Confirmation, Picking list, Packing slip, and Invoice areas.

The warning will explain that the customer’s term information, such as terms of payment, will be copied from the Customers form to a sales order.If the customer is also a vendor, the vendor account will be used.If no vendor account is established for the customer, a vendor account is created automatically for the reimbursement, based on the vendor account that is the template for one-time vendors.You can specify sales order pools in the Order pools form.This field does not apply for sales orders that customers enter via the Customer self-service portal.

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