This release includes the addition of a consol level milestone, which reviews the credit terms of a shipping line or co-load vendor to generate the conditional milestone PAYS (Payment to SS LINE/COLOADER). The milestone rules are applicable as per the follows scenarios when added to the workflow set up (Sea freight only).
How do the fields work?
1: If the fields, shipping line and co-loader are populated the system will look at the customer master file, creditor terms of the co-loader.
2: If either shipping line or co-loader fields are populated the systems will look at the respective customer master file, credit terms of the field that is populated.
How do the credit terms impact the PAYS milestone?
1: If creditor terms > 0 then the PAYS milestone will not display when the consol is created.
2: If the creditor terms are null or 0 or < 0 then PAYS milestone will display when the consol is created.
