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)