Update Original Source Code for Recipient Customers (F90)

Purpose: Use this screen to define whether the system writes the source code defined for the sold to customer to the Original source field for a recipient customer.

Yes/no field: Select this field if you want the system to write the source code defined for the sold to customer to the Original source field for a recipient customer.

If a source code already exists in this field, the system retains the existing code.

Leave this field unselected if you do not want the system to write the source code defined for the sold to customer to the Original source field for a recipient customer.

For more information: SeeAdding a Recipient Order in Order Maintenance.