Direct invoice order type
This parameter is used to define a direct invoicing order type by default when manually creating an order of the 'Direct invoicing' category.
This parameter is also used when importing a direct invoicing order when the order type is not defined in the import template and when that template contains a 'Direct invoicing' order.
If no value is entered in this parameter, the system takes into account the first order type linked to the 'Direct invoicing' category, in alphabetical order and in compliance with the order legislation.
Level of localization/Global variable
This parameter is defined at the level User. It belongs to Chapter VEN (Sales) and the Group ORD (Order management rules), The following parameters are also associated with this chapter and group :
- CCLRENORD (Order cancellation reason)
- DAYNBR (Calculate expected issue date)
- DIRORDCTL (Back-to-back if credit exceeded)
- EARMGT (Contracts - early / late mgmt)
- INVCNDFREE (Free item invoicing term)
- LOKORD (Order blocked if no prepayment)
- QUOORDCAT (Order category from button)
- SALREV (Revision management)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
- SOHTYPOPN (Open order type)
The global variable GSOHTYPINV is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Orders > Orders