Order category from button
This parameter is used when you turn a quote into an order from the Sales quote (GESSQH) function but no order type has been defined in the the Quote types (GESTSQ) setup function.
Enter the order category to be used in that case:
Normal - The order type is the one defined for the SOHTYPNOR - Normal order type parameter (VEN chapter, ORD group).
Direct invoice - The order type is the one defined for the SOHTYPINV - Direct invoicing order type parameter (VEN chapter, ORD group).
Level of localization/Global variable
This parameter is defined at the level User.It belongs to Chapter VEN (Sales) and the Group ORD (Order management rules),The following parameters are also associated with this chapter and group :
- CCLRENORD (Order cancellation reason)
- DAYNBR (Calculate expected issue date)
- DIRORDCTL (Back-to-back if credit exceeded)
- EARMGT (Contracts - early / late mgmt)
- INVCNDFREE (Free item invoicing term)
- LOKORD (Order blocked if no prepayment)
- SALREV (Revision management)
- SOHTYPAPI (Draft order type)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
- SOHTYPOPN (Open order type)
The global variable GQUOORDCAT is associated with it.
Associated functions
The following functions are associated with this parameter :
Sales > Quotes > Quotes