Who gets told when an order goes on hold, when a balance crosses 30 days, and when a supplier confirms an allocation change.
Shown on packing slips and customer emails.
Default pick sequence, the cut-off after which an order rolls to the next day, and whether partial pallets are allowed out.
Payment terms by account type, the statement run day, and the wording of the overdue reminders.
Type to narrow the list.
Notify the team the moment finance places a hold.
Notify when a line falls below its reorder point.
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