Order Suffix (SFXO)

wgrantusa

Well Known Member
Hi All!

I was wondering how this field, SFXO, gets populated. I have been noticing that some of our orders have a 001 in this field and strangly enough these are the orders we are having a problem with. I thought that maybe we did a mod but I have search through all of our mod programs and couldn't find anything.

Thanks for your help
Stephanie
 
The order suffix is incremented whenever a shipment is processed and updated in the nightly sales posting. When you look at invoices against an order suffix 000 is the original shipment. 001 & up are subsequent shipments filling backorders.
 

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