Re: [SYSTEM21] SOP interface

["Jeff Klipa" <jklipa@xxxxxxxxxxx>]

I'd say Jack is correct...
It obviously does not impact the transactions in any negative way I can 
see...
Perhaps the field is used for reporting/inquiry purposes to differentiate 
between multiple sources of invoices...  We have only one source and don't 
really care where they come from as long as they get paid in full and on 
time...  ;)

Perhaps the A/R Inquiry screen carries the source field...  I've never 
bothered to notice...

----Original Message Follows----
From: welchj@xxxxxxxx
Reply-To: System 21 Users <system21@xxxxxxxxxxxx>
To: "System 21 Users" <system21@xxxxxxxxxxxx>
Subject: Re: [SYSTEM21]   SOP interface
Date: Tue, 9 Dec 2003 08:30:08 -0600 (CST)

Looks like the source values are as follows...

OSRC40 carries to OEP65
  1   "Order Entry - Transcription" & "Credit Notes and Sundry Invoicing"
      "Advanced Order Entry"
  3   "Distribution Order" (DRP)
  4   "Order Created via Advanced Shipping"
  5   "Order Created via Advanced Shipping"

Jeff's source being blank must be due to the Future 3 interface.

Jack


> Does anyone out there know what values order type and order source should
> have in OEP65 and OEP70 if i were populating it from outside S21, say 
like
> an interface? Thanks.
>
> Mon Ferriols
> Data Management & Control
> Ionics EMS, Inc. - Plant7
> *	(49) 545-9751
> *	mon.ferriols@xxxxxxxxxxxxxx
> *	www.ionicsgroup.com
>
> "ERP is not just computers and software, but PEOPLE, PROCESSES and
> FUNCTIONS."
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