The field specifies where the Special Order Item will be sourced from. The options are:
All
Vendor - The vendor specified in the Vendor No. field will source the item. The system will create a Purchase Order,
and the order will be delivered to the customer, the store or the warehouse according to the field
Vendor Delivers to.
Whse - The warehouse specified in the field SPO Whse Location will source the item and deliver (ship/collect) to customer or to the store according to the value
in the field Deliver from.
Store - The store of the Special Order will source the item.