Invoice & Order Sales Sources (IN04)
The Maintain Sales Source Codes (IN04) manages a table of Sales Source Codes that are subsequently assigned to each Order/Invoice header. Sales generated by various sources, including order desk, mail, flyer, sales calls, etc., are each assigned a code.
Sales statistics can be reported by Sales Source Code in Print Sales Source Report (SA33).
The following list defines every field in IN04:
The following table outlines the functionality of each button on IN04:
Button Label |
Icon |
Functionality |
Submit |
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Updates the Sales Source Code. |
Delete |
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Deletes the Sales Source Code. Caution: The delete functionality does not require you to confirm the delete request. When you click Delete, the record is instantaneously deleted. |
Clear |
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Clears all fields allowing you to enter a new Sales Source Code. |
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Maintain Sales Source Codes (IN04)
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