Acknowledge Orders Flag

Used to indicate whether or not the customer should receive an acknowledgment of sales orders.  There is no processing performed on this field, but valid values that are used as indicators are:

Y - Yes, a sales order acknowledgment will be printed. 

N - No, an acknowledgment will not be printed.  To prevent a sales order acknowledgment from printing, the Sales Order Acknowledge Release Code on Reference File category G62 should be changed to 'H' (hold indefinitely).