Order Date Type Code for Internal Orders
How is the order date type code populated for internal orders sourced from Internal Reqs?
We have our defaulting rule setup to default order date type from the customer ship to. (No other defaulting source defined).
All customer ship to have order date type code set to Blank, so my expectation is that they should come in as Blank (which basically means the value is treated as "Ship").
Internal orders are coming in with the date type code populated as Arrival.
Trying to find out where this is coming from. Is the Create Internal Orders program passing this value to the Order Import tables?