Previous Topic

Next Topic

Set up order types window

From Orders, select Set up tables > Order types

Types Table

This list displays the defined order types.

Code

Enter the code for an order type.

Description

Enter a description of the order type.

Invoice Desc

Enter a description of the invoice generated for the order type. The description entered in the Invoice Desc field prints on invoices.

Categories

Order types are classified according to one of the following four system-defined categories. You must enable one of the categories for each order type you define. The category selected determines which Type Options display when defining an order type.

Type Options

These options allow you to define the order processing stages for an order type. An order type's category determines the Type Options that display on the Set up order types window:

See Also

Defining Order Types

To define order types


ASI logo 10.6 Production Release. Updated 2/24/2006 11:12:03 AM
Copyright © by Advanced Solutions International, Inc. All rights reserved.