Select this option to automatically associate a claim with the first attached order record. If you do not select this option, order records are not automatically associated with claims.
When an order record is associated, the last PAID field in the order record is displayed on the Card tab in the Claim function so that you can verify that the vendor has received payment for the serial. "Last payment" shows information from the PAID field in the order record, e.g. last paid amount and the payment date or a "not paid" note if no payments have been recorded. Clicking on the order record number/Last payment link brings up the order record.
Regardless of this setting, the user can create or change the order record link manually by editing the Card Parameters.
