| Description |
* Network > Add Checkbox Field
** Post Foreign Sales to AR/Inventory
** Default Value = Yes
* When Yes
** Create AR > Sales Invoice for CF Foreign Sales Transactions
* When No
** Set Posted Indicator = Yes
** Do not Create AR > Sales Invoice
** Values would only show up in CF Transactions reports and would not post to AR.
* Foreign A/R Customer will still be a required field, so that we can have valid reporting of customer information on Transaction Grid.
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