Field help (SOHTYP5)

The order type is used to determine the order category (Normal (basic), Loan or Direct invoicing) as well as the sequence number used (if the sequence number is a manual counter, the order number can be entered). Contracts are not managed in this function.

Only an order type with a legislation and company group consistent with those of the company linked to the sales site can be entered.
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This field is used to filter information by order type.

When the order type is not specified, all order types are displayed in the list of results.

 Order types are set up in the function Order types(GESTSO).