This table defines Order Source Code to specify the marketing program or agent that was used during the sale. To set up and maintain the Order Source Code table:
Under Data Management expand the Orders folder and double-click Order Source Code. This displays the Order Source Code window.
The Order Source Code window contains the following information:
Source Code ID
(read only)System-generated identifier that uniquely identifies the Source Code.
Source Code
Customer defined promotional code indicating the marketing source where the order originated.
Description
Description of the Source Code.
Start Date
Start date.
End Date
End date.
The shortcut menu for this table lets you add, edit and delete order source codes. See Working with Data Management Tables.