Topshopper | Note on Debtor Terms (N/A) and Loyalty Number Handling

ERPGo/IQ will display the popup if the Debtor’s Terms are set to N/A.
Previously, this functionality only applied to COD accounts, but there are cases where the client may have a buyout account.
In such instances, the system would use the loyalty number on the debtor instead.

Before using this functionality, please ensure that the Loyalty Number field is cleared in the Debtors Maintenance on the debtors information or account.
Otherwise the system will not use the popup, instead the system will use the loyalty number entered.
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