Enter Customer Order Defaults on Site

Explanation

Use this activity to enter the default order type, priority, forwarder and replicate document settings for customer orders entered at this site. This is an optional activity.

Prerequisites

System Effects

Window

Site

Related Window Descriptions

Site
Site/Extended Site Info
Site/Extended Site Info/Sales and Procurement

Procedure

  1. Open the Site window.
  2. In the Site field, search for the supply site for which you want to enter default message settings
  3. Click the Extended Site Info/Sales and Procurement/General tab.
  4. Enter the short code for the order type or use the List of Values.
  5. Enter the priority.
  6. Enter the short code for the forwarder or use the List of Values.
  7. To replicate document text upon release of the customer order, select Replicate on the Replicate Doc Text list.