iMIS Orders has four system-defined order type categories: Standard Orders, Debit Orders, Credit Orders, and Pro Forma Orders. Each order type that you define on the Set up order types window (from Orders, select Set up tables > Order types) falls into one of these four order type categories.
The Order Status Defaults window allows you to define the default order processing and inventory options for each order type category as well as several order processing stage options. When you define a new order type on the Set up order types window, the order processing and inventory options enable automatically according to the defaults set on the Order Status Defaults window.
Regardless of the default options enabled on the Order Status Defaults window, you always can override order processing and inventory options on the Set up order types window for any order type.
10.6 Production Release. Updated 2/24/2006 11:09:14 AM
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