Assign Business Source

Counter Menu -> Miscellaneous Invoice / Contracts / Counter Worksheet -> Additional window -> Business Source window -> Assign Business Source

Enter the business source or select one from the drop-down list as setup in Business Source Codes.
 A source analysis summary can be printed from Business Source Report.

A flag in the Required Document Information of the Company Contract Parameters, can be set to make the Business Source a mandatory field on counter documents including Contracts, Invoices, Reservations, Quotations, and Worksheets.
 When a Business Source is mandatory on a document, the Blank code is not allowed even if there is a blank code record in the Business Source table.

This window can be triggered to open automatically to prompt for the business source, by the flag in the Additional Pop-Up Windows, in the Divisional Contract Parameters.

Topic Keyword: RSHS03