We began using Contract Management after implementing Lawson v10. We have reached a point that vendor contracts are loaded, and we are trying to figure out the best settings to use- with the goal of the Default order being in numerical order. The picture below is our current settings.
There is a concern about matching and buyer messages. Without diving in to our IC and Vendor settings, would anyone be willing to share experiences of changing these settings? We will be testing all outcomes, but thought someone might be willing to share the current settings, and pro's/con's "watch-out for..." in making these changes.
