Normal order type
This parameter is used to define a normal order type by default when manually creating an order of the 'Normal' category or an order authorizing all categories.
This parameter is also used when importing a normal order:
- if the order type is not defined in the import template,
- or if the import template contains an order of the 'Normal' category,
- or if the order type or category are defined in the import template but no value exists in the import file.
If no value is entered in this parameter, the system takes into account the first order type linked to the 'Normal' 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)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPOPN (Open order type)
The global variable GSOHTYPNOR is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Orders > Orders