OKC: View Contracts By Organization
OKS: Contact Center Date Range
OKS: Intangible Subscription Method
OKS: Transfer Party Relationship
OKS: Update Contract with Install Base Quantity
OKS: Warranty Consolidation
OKS: Full Credit for Product Return
OKS: Transfer Status
OKS: Credit Card Display Privileges
OKS: Intangible Subscription Pricing Method
OKS: Minimum Service Duration
OKS: Reprice Warning Message
OKS: Enable Negative Invoicing
OKS: Usage Billing Calculation
OKS: Payment Method for AR Interface
OKS: Default Order Type for Subscriptions
OKS: Category for Order Management Originated Contracts
OKS: Raise Credit Memo for Install Base Transactions
OKS: Notify User of Install Base Integration Notifications
OKS: Vendor Contact Role
OKS: Credit Card Validation Level
OKS: Credit Card Minimum Authorized Amount
OKS: Use Advanced Pricing for Manual Adjustment
OKS: Notify Contract Administrator
OKS: Notify Sales Administrator
OKS: Revenue Type for Sales Credits
OKS: Revenue Type Distribution for Sales Credit
OKS: Default Sales Person for Renewal
OKS: Use Territories to Default Sales Person
OKS: Wallet Path
No comments:
Post a Comment