All the customers that have been tagged and updated on the Temporary Exception Work List will be removed from Temporary Exceptions by this process. There are no selection criteria for this option but the user can determine whether or not to run the process in batch mode or immediately.
The file of permanent exceptions is incorporated as a part of the normal pending check calculations during normal order processing. Customers with overdue balances that would ordinarily pend will not pend if found in this file.
- In the menu, expand Base Modules > Distribution > Order Processing & Billing > Pending > Set Pending Exceptns for O/Due and double-click Finalise Selected Pending Except.
- Click OK to finalise the pending exception.
