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For the payment control, system will have control for the payment terms which has checked the box for prepayment needed.

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When Sales Order is created, "Payment Control" button to be auto turn-on according to the "Prepayment" indicator for the Payment Terms Code.

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System will have control for who can "turn-off" the "Payment Control" button on Sales Order.  Only the users who can adjust the "Payment Control" button according to "User Setup"

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Case Example for the payment control procedures:

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