/
Order Sources for Invoices

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. 
Related Articles

Related content

Create a New Invoice
Create a New Invoice
Knowledge Base
Read with this
Order Sources for Prebooks
Order Sources for Prebooks
Knowledge Base
More like this
Create a Dummy Order
Create a Dummy Order
Knowledge Base
Read with this
Order Sources
Order Sources
Knowledge Base
More like this
Automatically Upload Vendor Invoices
Automatically Upload Vendor Invoices
Knowledge Base
More like this
Create Purchase Orders from Vendor Availability and K2K
Create Purchase Orders from Vendor Availability and K2K
Knowledge Base
More like this