MGCLatticeInboundOrderPolicyCustomer

Per-customer overrides of the inbound order guardrail policy.

Fields

Name	Type	Mandatory	Description
CustAccount	CustAccount	Yes	The customer whose inbound orders use these values instead of the legal-entity defaults.
Enabled	NoYes	No	When enabled, this row overrides the legal-entity policy defaults for the customer's inbound orders.
PriceTolerancePercent	Percent	No	Maximum allowed percentage deviation of an inbound line price from the item base sales price before the order is held.
PriceHoldReason	MGCLatticeHoldReason	No	Optional fixed reason recorded on the inbound order policy hold when an order breaches the price tolerance. Leave blank to record which line breached instead (line, item, price and base price).
PriceHoldCode	MCRHoldCode	No	Standard order hold code placed on an order whose price exceeds the tolerance. The order is held until the hold is cleared through the standard Order holds process. Leave blank to only flag the order for review without holding it.
AutoConfirmEnabled	NoYes	No	When enabled, the evaluation batch confirms policy-eligible orders that were not held.
EditLockMinutes	Minutes	No	Minutes after confirmation during which order lines cannot be edited or deleted. Zero disables the lock.