AR Invoice Source Codes

The invoice source field is maintained by the system and it is used to indicate the application that created the invoice.  The field is carried from the temporary or permanent sales order that is used to create the invoice.

 

Table 3: Invoice Sources (F56: Source) 

 

Source Code

Source Description

AR

AR Invoice Lookup (Credit, Cancel options)

BB

Beginning Balance Invoice (Imported)

CA

Cash Application

EC

Ecommerce Order

FC

Finance Charge Program

IF

Inter-Facility Transfer System

OC

Order Completion (Direct Invoicing)

OE

Order Entry Shipment of Sales Order

PM

RTV Order from Pending Management

PN

Pending Shipment of Loaner Order

PS

Point of Sale

RA

RA Credit memo

RR

RA Replacement Order

SB

Summary Billing Processor

SI

Summary Invoicing (Inter-Division)

TB

Ticket Billing

TC

True Commerce (EDI)

VS

Vendor Shipment (PO Invoice Vendor Ship)

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AR Invoice Creation