Automatically tying multiple lines to a source document

Use these instructions to tie one or more line items on an order to a source document in Sales Order Entry.

  1. Select Sales > Entry > Order.
  2. After adding one or more lines to the order, click Edit Lines.
  3. Select the lines to tie to a single sourcing document, and then click Sourcing.
  4. Specify the product source.
  5. Specify or make changes to the related product source information.
  6. Click Submit.
  7. Finish the order.
Related topics