Open order type
Use this parameter to define the type of open order to use as the default value when creating an order of category Open order in the Order function.
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)
- QUOORDCAT (Order category from button)
- SALREV (Revision management)
- SOHTYPAPI (Draft order type)
- SOHTYPINV (Direct invoice order type)
- SOHTYPLND (Loan order type)
- SOHTYPNOR (Normal order type)
The global variable GSOHTYPOPN is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Orders > Open orders
Comments
This parameter is set at multiple levels. depending on the following order of priority:
1. User
2. Site. When creating an order, the site loaded by default on the order (site associated to the user’s Function profile) is used. If this parameter is not defined at the default site level, the parameter defined at the company level will be used.
3. Company. If this parameter is not defined at the company level, the parameter defined at the folder level will be applicable.
4. Folder
- If this parameter is defined at the folder level, the open order type is applicable only if compatible in terms of legislation with the company for which the order is created. If this parameter is not defined, the first open order type in alphabetical order compatible in terms of legislation is used by default.
- If this parameter is not defined at any level, the first open order type in alphabetical order compatible in terms of legislation is used by default.