Using Flexicoder with Sales Order Processing
The Sales Order Processing documents that Flexicoder can recode are:
| • | Invoices |
| • | Returns |
| • | Fulfilment Orders |
All distribution types for these documents can be recoded. The fields that can be used for recoding a Sales Order Processing transaction are:
| • | Customer |
| • | Customer Class |
| • | Document Type ID |
| • | Item |
| • | Item Class |
| • | Location |
| • | Salesperson |
| • | Sales Territory |
| • | Currency |
| • | Extender fields (see the Assigning Segments using Extender fields topic for more details) |