About Customer Order Codes
You can set up user defined codes in the Customer Order Codes. You create order codes in the Customer database. From the Customer database, click View then select Order Codes. In the Order Code List dialog box, you can add order codes and delete order codes. For more information, see Setting Up Customer Order Codes.
You can use order codes in the following applications:
These codes let you filter backordered items in the automated short-buy process.
You can assign an order code to a customer in the Customer Order Entry 2 tab. See In the Customer Order Entry Tab.
You can specify whether to allow a salesperson to use order codes in order entry. The Allow Order Code box is in the Salesperson Price Check tab.
You can assign an order code to an order in the Order Entry Global tab.
Order code limits also appear in the (LFA1) screen.
You can also set by the order code limit in the Delivery Manifest General Parameters. See In the Delivery Manifest General Parameters Window.
Order codes are stored in the P-GLOBAL and C-SUPP files and are available in Report Writer.
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