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I need to use the NSF feature in GP. My customer is currently using Sales Order Processing. It seems as though the NSF option is only available if the transaction originated in Receivables. How can I use the NSF feature with SOP?
Thanks,
Jocelyn
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Thanks for your response. I did a test and entered three Sale transactions, one with a cash payment, one with a check payment, and one with a credit card payment. I was able to select the check and credit card payment on the Receivables Posted Transaction Maintenance window, but the NSF button is still greyed out. Is there a setting that I'm missing somewhere?
Thanks,
Jocelyn
The payment was entered on the Sales Transaction screen. When I go to the Receivables Posted Transaction Maintenance window and pull up the payment that was created from the Sale, the NSF button is not available. Why is that?
NSF are for the payments. Payments are generally entered using cash receipt window which is under receivable managment. You can use the NFS from receivable s with SOP
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