Ajuda p/o campo (SOHTYP3)

This field is automatically loaded with the order type defined in the setup function Quote types (GESTSQ).

In the case of an order creation using the Order button from a quote

If no order type is defined in the quote, the general parameter QUOORDCAT - Order category (VEN chapter, ORD group) will be used to define the order category to apply ('Normal' or 'Direct invoicing').

• If the category defined in this parameter is 'Normal', then the order type defined in the SOHTYPNOR - Normal order type parameter (VEN chapter, ORD group) will be used.
• If the category defined in this parameter is 'Direct invoicing', then the order type defined in the SOHTYPINV - Direct invoicing order type (VEN chapter, ORD group) will be used.

If no value is defined in the QUOORDCAT - Order category from button parameter, the system takes into account the first order type in alphabetical order.