Method for Processing Overpayments in Order Entry (D70) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Require Reason for Lines Added in Order Maintenance (D75) |
Use Source Code from Order Header When Creating Order Lines (D73)
Purpose: Use this screen to define whether the source code on the order header defaults automatically to the order detail lines.
Yes/no field: Select this field if you want the source code on the order header to default to each detail line on the order.
Leave this field unselected if you do not want the source code on the order header to default to the order detail lines. The source code field on each detail line will be unselected unless you override it, either through the Load Source from Mailing History (D20) system control value or through selecting Change in Order Entry or Order Maintenance.
Using a source code for each order detail line allows you to refine your demand tracking. This might be useful if your customers frequently order items from more than one catalog at once.
For more information: See Introducing Order Entry for more information on displaying or overriding the source code on an order detail line.
Method for Processing Overpayments in Order Entry (D70) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Require Reason for Lines Added in Order Maintenance (D75) |
IN03_02 OMSCS 18.1 April 2019 OTN