Field help (ORDCAT)

This is the order category.

• Normal (standard order): order, shipment with stock issue on validation, invoicing of the shipment,
• Loan (order concerning a loan of goods): order, shipment with transfer of the stock to a BP location on validation, return of the stock to the source location.
  No invoicing (except if the return date is exceeded).
• Direct invoice: order, invoicing of the order with stock issue on validation of the invoice.