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Setting Up the Order Source Code Drop-Down List
The Order Source Code is used in the Shopping Cart to track how an order for a publication, subscription, merchandise or event registration was submitted. For example, a product may be purchased by mail order, phone, shopping on the external Web site, or from an event book sale.
To add an order source code:
- Click the Accounting hyperlink on the Module Menu to launch the Accounting module.
- Click the Setup hyperlink located on the Accounting Overview page.
- On the Order Source Code child form, click the ADD
icon.
The Order Source Code Information window displays.
- Enter the name of the new source code (e.g., membership application, event registration, marketing brochure) in the Source Code field).
- To make this source code available on the internal Web site, click the Display on iWeb check box.
- To make this source code available on the external Web site, click the Display on eWeb check box.
- Select a Start Date and End Date (if applicable) to indicate when the source code will be available.
- Click the Save button.