Determining a product's owner entity

The following hierarchy determines the entity assigned to a product and the transactions related to that product:

Multiple Entities (enabled)

• If an Entity is assigned to the product, then the entity assigned to the product-related transaction line equals the product's Entity.
• If an Entity is not assigned to the product, then the entity assigned to the product-related transaction line equals the default Orders entity assigned on the AR/Cash Set up module window.
• If the default Orders entity is not assigned, then the entity assigned to the product-related transaction line equals the default system entity (Org Code) defined on the Organization Names window.

Multiple Entities (disabled)

The entity assigned to the product-related transaction line equals the default system entity (Org Code) defined on the Organization Names window.