Flexicoder

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)