When running a rollover set to add to add to existing orders created after whenever, how does the rollover process determine what orders are roll-into-able? Is it just the combination of the accepting_rollovers field and the order date?
Pretty much. The only additional criteria is that the mode of sale on the existing order has to be the same as the mode of sale on the rollover set.
Kevin Sheehan
Documentation & Learning Resources Specialist
Tessitura Network
1 888 643 5778 ext 329 Office
ksheehan@tessituranetwork.com