Order Sources for Invoices

Owned by Former user (Deleted)
Last updated: Mar 24, 2020

Overview


The system allows to set up different order sources for products within your Invoices, according to your team's operation. This option must be enable on a per company basis by an admin user. Read Order Sources for further information. 

Information

Some products will include the order source information as a label (only editable by admin users).

  • Products coming from Standing Orders will have a default order source of SO (Standing Order).
  • Products coming from Vendor Availability will have VA as default order source.
  • Products coming from K2K integration will have K2K as default order source.
  • Products bought on e-commerce will also be assigned with a default order source (visible either in the prebook or the order created), depending on the inventory origin:
    •            WOH: Web Order -On Hand Inventory.
    •            WFS: Web Order - Future Sales Inventory.
    •            WK2K: Web Order - Komet to Komet Inventory.
    •            WVA: Web Order - Vendor Availability Inventory. 
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