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Assigning Entities to Standard Orders

When a standard order is created, iMIS sets the order's overall entity equal to the entity of the first product entered in the order. Because entering a comment-only line without a product code is possible, the first line item containing a product code represents an order's first product.

This overall order's entity is referenced when processing standard orders for the following purposes:

See Also

Understanding Multiple Entities and Orders

Determining a Product's Owner Entity

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


ASI logo 10.6 Production Release. Updated 7/7/2005 10:32:35 AM
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