G/
You can apply sales sources to users and terminals. If a sales order does not have a sales source applied to it, then the sales source lists as Default. You can then override a default sales order to apply to users, terminals, and customers.
For accounting purposes, apply every sales order to a G/
If the order is a direct or a return, the system uses the corresponding sales source.
If there is a sales source override in the customer file, the system uses the override.
If a sales source has been assigned to the workstation, the system uses the workstation.
If a sales source has not been identified, the system lists the user's sales sources, and the user selects one.
Use the following procedures to create, assign, and override sales sources: