Open order type
This parameter is used to define an open order type by default when manually creating an order of the 'Open order' category.
If no value is entered in this parameter, the system takes into account the first order type linked to the 'Open order' 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)
- SOHTYPNOR (Normal order type)
The global variable GSOHTYPOPN is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Orders > Open orders