Automatically tying multiple lines to a source document

Use these instructions to tie one or more line items on an order to a source document in Sales Order Entry.

  1. Select Sales > Entry > Order.
  2. After adding one or more lines to the order, click Edit Lines.
  3. Select the lines to tie to a single sourcing document, and then click Sourcing.
  4. Specify the product source.

    Return lines must be tied to a single purchase order.

  5. Specify or make changes to the related product source information.
  6. Click Submit.
  7. Finish the order.