Page History: Sales Order Types (SOTYPE)
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Page Revision: Sat, 20 Oct 2012 10:02
General Information
Default Menu Location: Maintain >> System Manager >> Rule Maintenance >> Sales Order Types (SOTYPE)
Screen Name: RULEM
Function: Sales Order Types are used for a wide variety of things in Order Entry and Invoicing. Types allow you to separate orders, change the SO and Invoice form, prefixes, invoice status, revenue and COGS coding, etc.
 Sales Order Types - Click for full size |
Fields
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
