The following is a list of the codes on the POS Header screen that are automatically assigned by the system.
S in 4th position – Orders for iNet OrderPro
C in 1st position – Quotes from iNet OrderPro
F in 1st position – Transfers created from Sourcing by transfer in Customer Order Management (COM)
C in 1st position – Transfers created by the Receiving Report (RRP) when a multi-store Central Distribution order is finalized (Centralized Distribution)
G in 3rd position – Indicates GPO has generated the POs from this order or special order
D in 3rd position – Indicates this order is a direct ship order
B in the 2nd position - Indicates this order is included in a batch for batch invoicing when using option 5098