How Do You Populate a SRC into an Order?
A checkbox has been added to Company Information under Order Billing to Default Customer Master SRC (source) into regular order entry/bill only/credit memo.
If the new question is checked, the customer master source (SRC) will default in when adding a new regular order, repeat order, bill only, or credit memo. If the question remains unchecked, the options will work as they did before, and no source will be populated.
Third Party Imports (though EDI and Ecommerce) will use the same logic unless the XML file contains the <src> node. If the <src> node contains a valid source, this source will be updated into the order.