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To define order types

  1. From Orders, select Set up tables > Order types to open the Set up order types window.
  2. Click New.
  3. Enter a Code for the order type.
  4. Enter a Description for the order type.
  5. Enter a description of the invoice in the Invoice Desc field.
  6. Select a category for the order type from the list of Categories.
  7. Enable the applicable Type Options.
  8. Click Save.

See Also

Defining Order Types

Set up order types window


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