Default Offer Source Code to Order Detail Line (G28)

Purpose: Use this screen to define whether the system defaults the source code defined for the offer on an order detail line to the Source code field on the order detail line when you add an item to an order in order entry and order maintenance.

Yes/No field: Select this field if you wish the system to default the source code defined for the offer on an order detail line to the Source code field on the order detail line.

If this system control value is selected, the system checks if the offer on the order detail line is associated with the source code defined on the order header.

If the offer on the order detail line is associated with the source code on the order header, the system does not default the source code defined for the offer on the order detail line.

If the offer on the order detail line is not associated with the source code on the order header, the system defaults the source code defined in the Default source field for the offer defined on the order detail line to the Source code field on the order detail line.

Note: If you change the offer on an order detail line in order entry, the system defaults the source code associated with the new offer to the Source code field on the order detail line if a source code had not already been defined.

Related system control values: The following system control values affect which source code the system defaults to the Source code field on an order detail line.

• The system defaults the source code defined in the customer's mail history that is associated with the offer on the order detail line to the Source code field on the order detail line if the Load Source from Mailing History (D20) system control value is selected. If the system defaults the source code from the customer's mailing history, the system does not default the source code defined for the offer on the order detail line. The system defaults the source code from the customer's mailing history regardless of whether the offer on the order detail line is associated with the source code on the order header. See Load Source from Mailing History (D20).

• If a source code has not been defined in the Default source field for the offer on the order detail line, the system defaults the source code defined on the order header to the Source code field on the order detail line if the Use Source Code from Order Header When Creating Order Lines (D73) system control value is selected.

Leave this field unselected if you do not want the system to default the source code defined for the offer on an order detail line to the Source code field on the order detail line and instead, use current functionality.