Within Internal Order Creation a new ‘Sales Source’ option has been created. This will give Sites that have multiple front end environments the ability to determine where an internal order should derive from.
The ‘Sales Source’ drop down can have the following options depending on which front end/s the site is configured for:
- Default (Using the Sales Source set within Ordering Configuration)
- POS
- Mail Order
- Invoicing
Note: This also applies to Internal Orders created via ‘Default Automation Maintenance’