Our AR team is asking these questions:
When we use the Credit Card terms code, does Epicor hold that order if the authorization is not done?
When we use the PrePayment terms code, does Epicor hold that order until a prepayment is applied?
I say no to both (at least out of the box) because there isn’t any connection between the terms configuration and AR except the discounts and number of days.
There is the Credit Card Order check box on Customer Maintenance. I believe that ONLY causes new orders to be entered as Credit Card orders but that doesn’t prevent the order from shipping if the authorization step isn’t completed.
Please confirm or correct me!