This allows you to add to the options available in the Order Source drop-down menu in sales
orders. You can set a default order source per customer
in the Options tab in Customer Details.
1. Select Gx SOP from the toolbar.
2. Move the cursor over Options on the menu.
3. From the second menu displayed, select Setup Options.
4. Click the Order Sources tab.
5. Enter a two-digit Source Code.
6. Enter a Description for this code.
7. Click the check-box in the Default column to select the usual order source
method. This will default option in the sales order.