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Determining a Product's Owner Entity

The following hierarchy determines the entity assigned to a product and the transactions related to that product:

Multiple Entities (enabled)

Multiple Entities (disabled)

The entity assigned to the product-related transaction line equals the default system entity (Org Code) defined on the Organization Names window.

See Also

Understanding Multiple Entities and Orders

Assigning Entities to Standard Orders

Assigning Entities to Credit Memo Orders and Debit Memo Orders

Assigning Entities during Transaction Generation

Due To/Due From Scenarios

Examples of Due To/Due From Scenarios


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