How to Relate a SO to a Quote with Prepayment Required

On : 9.1 version, Sales

Sales Quote Release (P420111)
Tools 9.1
Test Environment JPDCUR
Setup a Customer (5921) with Payment Instrument of ? (Credit Card)

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How to Relate a SO to a Quote with Prepayment Required

Sales Quote Entry (P4210) Commitment Tab is set to Commit to Other Quantity 1.

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How to Relate a SO to a Quote with Prepayment Required

Create a Sales Quote for the Credit Card Customer and an Item. Blanket Exists field has an X and there is a green
checkmark on the line.

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How to Relate a SO to a Quote with Prepayment Required

Create a Sales Order Entry (P4210) Version that Requires Prepayment Processing and that also processes quotes and
blankets based on sold to address.

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How to Relate a SO to a Quote with Prepayment Required

Create a Sales Order for the Customer and Item using the version just created. The Blanket exists field is checked
and the green checkmark appears.

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How to Relate a SO to a Quote with Prepayment Required

Take the Row Exit to Blanket Orders

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How to Relate a SO to a Quote with Prepayment Required

On the Blanket Release Screen enter the quantity for the quote you wish to apply and click OK

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How to Relate a SO to a Quote with Prepayment Required

On the Detail Revision screen, click OK again

The Error 114Y during sales order entry, forcing the user to have to populate prepayment information.
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How to Relate a SO to a Quote with Prepayment Required

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How to Relate a SO to a Quote with Prepayment Required

Take the Form Exit to Prepayment

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How to Relate a SO to a Quote with Prepayment Required

User is forced to enter Credit Card Information.

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