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Overview


The system allows to set up different order sources for products within your Prebooks, according to your team's operation. The order sources added to prebooks will be transferred to the invoice once products are billed.

 

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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Default Status

All the Prebooks created (by any method) as of the activation of this function will have the Default status set.

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