Sales Order Acknowledgment Document Format

This field determines the default format in which sales order acknowledgments for a customer will be processed.  Document formats are defined on Reference File category G61.  The only valid values for this field are:

P - Paper copy

E - Electronic transmission

B - Both paper copy and electronic transmission

Values other than 'P' are only valid for customers that are set up for EDI.

Sales Order Acknowledgment Document Format

This field indicates the format in which the sales order acknowledgment will be generated.  Document format codes are defined on Reference File category G61.  Valid values are:

P - Print only

E - Electronic only

B - Both printed and electronic format