Setting Default Header Information

ADDRESS

(BILL TO)

1

ADDRESS

(SHIP TO)

1

ADDRESS

(SOLD TO)

1

ALLOW

PRODUCT

SUBSTITUTIONS

1

BILL TO

1

BILL TO

CONTACT

1

BILL TYPE

1

BUYING

AGREEMENT ID

1

CANCEL

BACKORDER

2

CARRIER ID

2

CARRIER ID EXPORT

2

CURRENCY

CODE

1

COMMISSION

LEVEL

COMMISSION

METHOD

CUSTOMER CHANNEL

1

CREDIT CARD INFORMATION

1

CUSTOMER PO

2

DELIVERIES RESTRICTED TO ORDER

2

DIRECT INVOICING

1

DISTRIBUTION RULE

EXCLUSIVE PRICING ID

1

EXPORT

1

FREIGHT BILL

1

FREIGHT CHARGE METHOD

2

FREIGHT TRM

2

FREIGHT TRM (Export)

2

WEIGHT AND VOLUME ARBITRATION PLAN

1

ORDER DATE

ORDER GROUP

1

Order Owner

1

ORDER, QUOTE

Prefix from User Preferences 

ORDER STATUS, QUOTE STATUS

PARTIAL ORDER

2

PARTIALS

2

PAYMENT METHOD

3

PAYMENT TERMS ID

2

PRODUCT SOURCE

2

PRICING ARBITRATION PLAN

1

PRIORITY

2

PRIORITY (Export)

2

QUOTE NUMBER

SHIP PRIOR

2

SHIP TO

1

SHIP VIA

2

SHIP VIA (Export)

2

SINGLE SHIP FLAG

2

SOLD TO CONTACT

1

SOLD TO CONTACT

1

SOURCE

2

STANDARD DISCOUNT

STORE #

1

SUBCUS-TOMER1

1

SUBCUS-TOMER2

1

SUPPORT TEAM CODE

1

SHIP FROM BU

1

SHIP TO CONTACT

1

TAX CODE

1

TAX TRANSACTION TYPE

1

TRANSPORTATION LEAD RULE CODE

UNIT

1

USE PREFERRED CARRIER FOR FREIGHT

2

VMI SHIP TO

1

ADDRESS

(BILL TO)

Primary

ADDRESS

(SHIP TO)

Primary

ADDRESS

(SOLD TO)

Primary

ALLOW

PRODUCT

SUBSTITUTIONS

BILL TO

Highest priority

BILL TO

CONTACT

BILL TYPE

2

BUYING

AGREEMENT ID

Or customer group. Default

CANCEL

BACKORDER

3

1

CARRIER ID

3

1

CARRIER ID EXPORT

3

1

CURRENCY

CODE

COMMISSION

LEVEL

1

COMMISSION

METHOD

The default is the commission percent.

CUSTOMER CHANNEL

CREDIT CARD INFORMATION

Bill-to customer contact

CUSTOMER PO

1

Not expired

DELIVERIES RESTRICTED TO ORDER

3

1

4

DIRECT INVOICING

DISTRIBUTION RULE

1

EXCLUSIVE PRICING ID

2

EXPORT

FREIGHT BILL

FREIGHT CHARGE METHOD

3

1

FREIGHT TRM

3

1

FREIGHT TRM (Export)

3

1

WEIGHT AND VOLUME ARBITRATION PLAN

2 -default weight and volume arbitration plan

ORDER DATE

System date or the quote date for quotes.

ORDER GROUP

Order Owner

ORDER, QUOTE

System

ORDER STATUS, QUOTE STATUS

Open

PARTIAL ORDER

3

1

PARTIALS

3

1

PAYMENT METHOD

2

1

PAYMENT TERMS ID

3

1

Or from payment terms on the price formula

PRODUCT SOURCE

1

PRICING ARBITRATION PLAN

2

3 - Uses pricing arbitration plan

PRIORITY

3

1

PRIORITY (Export)

3

 1

QUOTE NUMBER

From converted quote

SHIP PRIOR

3

1

SHIP TO

Highest priority

SHIP VIA

3

1

SHIP VIA (Export)

3 

 1

SINGLE SHIP FLAG

 3

1

SOLD TO CONTACT

SOLD TO CONTACT

SOURCE

1

STANDARD DISCOUNT

1

STORE #

SUBCUS-TOMER1

SUBCUS-TOMER2

SUPPORT TEAM CODE

Uses default team

SHIP FROM BU

SHIP TO CONTACT

TAX CODE

TAX TRANSACTION TYPE

TRANSPORTATION LEAD RULE CODE

1

2 - default

UNIT

USE PREFERRED CARRIER FOR FREIGHT

3

1

VMI SHIP TO