This section describes changes and new functionalities introduced in the Sterling Distributed Order Management module in Sterling Selling and Fulfillment Foundation Release 9.2.
A new screen, Status Modification Group List, has been added to the Sterling Distributed Order Management module under:
A new screen, Status Modification Group Details, has been added to the Sterling Distributed Order Management module under:
A new screen, Payment Card Types, has been added to the Sterling Distributed Order Management module under Cross Application > Financials > Payment Card Types.
A new screen, Payment Card Type Details, has been added to the Sterling Distributed Order Management module under Cross Application > Financials > Payment Card Types > Payment Card Types screen.
The following fields have been added to the Financial Rules screen in the Sterling Distributed Order Management module under Document Specific > (Document Type) > Financials > Financial Rules:
The following fields have been added to the Payment Types screen in the Sterling Distributed Order Management module under Cross Application > Financials > Payment Types:
The following fields have been added to the Sourced From Details screen in the Sterling Distributed Order Management module under Cross Application > Order Promising > Sourcing and Scheduling > Products Being Shipped > Sourcing Rules:
The following fields have been added to the Landed Cost screen in the Sterling Distributed Order Management module under Cross Application > Order Promising > Sourcing and Scheduling: