Updating Terms on a Sales Order
The Credit Department and Regional Mgmt are the only group that has access and should perform this task. Terms overrides on an order require special Override security to perform.
Address: OEET
Menu: Sales > Entry > Order
Bookmark: OEET – Order Entry
Click <MAINTAIN>
Enter the Order Number to be updated
Click <NEXT>
Enter or lookup and select the appropriate Terms to apply against the order.
Click <NEXT>
Click <FINISH>
