Work with Sales Restrictions

When you enter a quantity on a sales order, blanket sales order, sales quote or sales invoice line for a customer with a sales restriction, an error will occur if the item is not listed in the sales restriction or if the entered quantity falls outside the defined range.

Note

Items can be sold to any customer, regardless of the sales restrictions if the Not Subject to Sales Restrictions toggle is turned on on the Item Card page.

For all customers, if the Verify Quantity On Release toggle is enabled on the Sales Restrictions Setup page, an error will occur if a sales line has a blank quantity. To proceed, you'll need to either remove the line without a quantity or enter a quantity.

For customers or ship-to addresses with a value in the Minimum Order Amount field, the sales order or sales invoice total must meet the minimum order amount. The value in the Minimum Order Amount Message field on the Sales Restrictions Setup page determines if the user receives a warning or an error when the minimum amount is not met. An error will not let you release the sales order or invoice until the minimum amount is reached, and a warning will give you the option of continuing. If a minimum amount is entered for both the customer and the ship-to address, the amount on the address will take priority over the customer. |