Use this routine to define the valid order source codes that can be assigned to orders during the Enter a Sales Order, Enter a Return, Enter an Exchange, and Adjust Dollars on a Completed Order processes. These source codes can be used to describe such things as how the order was initiated (e.g. in-store, over the phone, via the web etc.).
The code you enter in the Order Source field of Point of Sale Control Settings is used as the default for new orders in sales order and exchange entry. For orders processed online, the default order source is set in Web Control Settings.
Source codes set as the default in Point of Sale Control Settings or Web Control Settings cannot be deleted.