Retailer Setting Auto Reject after duration instructions.
If set then will auto reject an order if no order, shipments or invoices are found on an order for a given period SINCE THE ORDER WAS LAST SEEN WITH IMPORTED ORDERS/SHIPMENTS/INVOICES. This means that the order has to have been imported first and the order confirmed it is in the accounting/ERP system first, then at a later date no records are return from the accounting/ERP for a given length of time
The value can be an integer optionally with a D, M, or Y at the end. The default is D for days, while M is months and Y is years. See the following examples
- 7 = 7 days
- 2M = 2 months
- 1Y = 1 year