Order Information

Select the Order Information tab.

Order Company

Enter a number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so forth).

If you use the Next Numbers by Company/Fiscal Year functionality, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document.

If you use the regular Next Numbers functionality, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.

Hold Orders Code

Enter a UDC (42/HC) that identifies why an order is on hold.

Revision Reason

Enter a UDC (42/RR) that indicates why a sales order was revised.