Order Sources in InfoPlus
Modified on: Fri, 23 Aug, 2019 at 2:26 PM
Order sources indicates where an order originated from. They can help automate certain tasks like selecting packing slip/order invoice templates, order/shipment confirmation emails and more. If an order source is not selected, it will default to ‘Not Specified’ for each LOB. You can also configure order sources in shopping cart & financial systems connections so that orders land with the correct source selected.
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