Sales Order Entry - Reassign Customer/Ship To field descriptions

Order #
If you selected Reassign Customer/Ship To in the Header Information section, the order number is defaulted. It can be changed. Otherwise, specify the order number.
Order Use Code
Specify the Order Use Code for the product on the order line. These codes are defined on the SA Table Code Value Setup - Order Use Codes screen. This value is defaulted from the Customer Setup - eCommerce screen, if defined.
Note: This field is displayed only if the Enable Mexican Localization Interface check box is selected on the SA Administrator Options - Integration - Mexican Localization screen and the Mexican Localization interface is enabled.
Type
The order type is defaulted when you specify the order number, and cannot be changed.
SAT Email Address
Specify the email address for the product on the order line, to which the OE and AR documents must be sent as accepted by SAT. The application defaults the value specified in the Invoice/Payment Notification Email value on the Customer Setup - eCommerce or Customer ShipTo Setup - eCommerce screen, if defined.
Note: This field is displayed only if the Enable Mexican Localization Interface check box is selected on the SA Administrator Options - Integration - Mexican Localization screen and the Mexican Localization interface is enabled.
SAT Original Invoice #
Select the original invoice number for which a correction is to be made or the return merchandise is to be applied. The Lookup window displays the original invoices for:
  • These types of orders:
    • Stock Orders
    • Direct Orders
    • Counter Sales
    • Blanket Releases
  • These stages:
    • Invoiced
    • Paid
Note: The SAT Original Invoice # field is displayed when you select the Enable Mexican Localization Interface check box on the SA Administrator Options - Integration - Mexican Localization screen and enable the Mexican Localization interface.
Stage
The stage is defaulted when you specify the order number, and cannot be changed.
Current Customer
The customer number is defaulted and cannot be changed.
New Customer
Specify the number of the customer you want to assign to the selected order in place of the current customer. Leave this blank if you are only changing the ship to number.
Current Ship To
The ship to number is defaulted and cannot be changed. If no ship to was identified on the selected order, this field is blank.
New Ship To
Specify the number of the ship to you want to assign to the selected order in place of the current ship to. Leave this blank if you are only changing the customer number.
Reprice
Select this option to recalculate the prices for each sales order line item. This is important if the current or new customer or ship to has customer/ship to or product-specific pricing or rebate records in PD Pricing Setup.
Customer PO #
If the new customer requires a purchase order number for all sales orders, specify their PO #.