Creating order sources

Use this procedure to set up order sources to track where orders originate.

  1. Select Supply Management > Supply Management Setup > Item And Order Billing > Order Entry Order Sources.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Source
    Specify the order source code.
    Description
    Provide a description for the source.
  4. Click Save.