E1: 42: Sales Order Header Default Information (P4210/P42101)
(Doc ID 987767.1)
Last updated on MARCH 15, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.
When a sales order is entered, many of the field values in the order header are defaulted from the Customer Master information (P03013, menu G4241). Typically, the Sold To and Ship To address numbers on the order are different, which requires separate Customer Master records. Sometimes there is even a third address number, Deliver To, which can be defined for an order beginning with EnterpriseOne release 8.9.
This document explains which order header field values are defaulted from Customer Master records, and which address numbers are used to retrieve them.
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In this Document
|Displaying the Header in Sales Order Entry (P42101)|
|Where Fields Are Defaulting From|
|Revisions in Add Mode|
|Updates to Existing Sales Orders|
|Copy Existing Sales Order|
|Frequently Asked Questions|