SOURCE FIELD – CUSTOMER, ORDER, INVOICE (PF7)

Customer Sources

Setup under Maintenance Menu > User Lists > Group 1 > Customer Sources

Assign an Order to a Source, to be used for Marketing Analysis:

The field name in the Orders file is
ORDERS.O_SOURCE
This contains the full Text of the Source, not the Code

When an order is Invoice, this value passes to the Invoice in
INVOICES.IN_SOURCE

These fields are used in the Marketing Reports module:
Marketing Reports

Or in custom searches for any built in report on orders or invoices

Customer > Info: Source field is CSOURCE, and is a freeform text entry field.

Revised: 3/21/13 AG