Page History: Sales Order Types (SOTYPE)
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Page Revision: Sat, 20 Oct 2012 09:53
Text1 = Name (20)
Text2 = Code (1)
Text3 = Sales Order Form Name
Text4 = SOC Questions to Exclude
Text5 = Invoice Form
Text6 = GL Group
Text7 = Held For
Text8 = Prefix
Text9 = Invoice Status
Num1 = Suppress SE / Never auto-create SE (1= yes, 0 = no)
Num2 = Change Order (1 = change order, 0 = not)
Log1 = Default
Log2 = Allocate Inventory
Log3 = Group Like Items
Log4 = Skip Invoice Printing
Log5 = Skip COD Check
Log6 = Hide Line by default
Log7 = Hide Price by default
Log8 = Drop Ship by default
Log9 = Create Invoice from Load Shipping Event
Log10 = Check for freight line
