Field help (SDHCAT)

This is the category of the delivery type which is to be chosen amongst the following categories:

• Normal
  This category answers to the common delivery cycle: order, delivery and invoicing. The delivery can be replaced by a direct back-to-back order. The stocks are moved during the delivery.
  
• Loan
  This delivery category concerns a loan of goods: order, delivery with stock transfer to a BP location on validating. The stock of loaned goods must always be managed for locations.
  It includes the management of a return date with a return of the stock to its original location and does not include any invoicing (except when the planned return date is exceeded).
  
• For subcontracting
  This category concerns deliveries to be sent to sub-contractors. It is available only if the activity code LST - Sub-contracting deliveries is active at folder level.
  
  
• Nonbillable
  This delivery category relates to nonbillable deliveries: these can be direct deliveries or deliveries created from tasks managed in the Project management module (the creation of deliveries from tasks managed in the Project management feature is not available yet).