Use Default Current Source Code (C46)

Purpose: Use this screen to control whether the current source code for an existing customer will default when you enter a new order for the customer.

Yes/No field: If you select this field, the system will load the value from the Current source field for an existing sold-to customer automatically to the Source field during Order Entry. You may, however, override this default.

If you leave this field unselected, the Source field on the Order Entry header screen will be blank for both new and existing customers.

If both this field and the Load Order Header Source from Mailing History (F05) field are selected, the most recent source code from the customer's mailing history, if any, will default. See the description of this system control value for more information.

Order API: See the description of the source_code in the CWOrderIn message for a discussion of how the generic order API assigns the source code to an order.

IN03_02 OMSCS 19.0 December 2019 OHC