Order Types provide you with a way to classify an order such as “Baseball”, “Soccer”, “Corporate”, etc. This benefits when you do your marketing and print labels/envelopes or e-mail marketing. By classifying an order with the order type you can easily select all orders that meet a certain type during marketing.
By Default, the Order Type is optional and will default to “Not Classified” – if you would like to enforce validation of the Order Type, you may do this in System Setup. In System Setup, if you require order types to be selected, then the “Not Classified” order type must be changed before order entry of an order may be completed.
Related Topics
Maintain an Order
Company Name Pull-Down List
Order Dates
Marketing Code
Stock Location
Order Line Items
Kit Components
Attributes
Duplicate Order Line
Direct Bill an Order
Add Payments to an Order
Ship-To Address
Customer Supplied Purchase Order
Sales Tax Exemption
Re-Order Reminders
Misc. Charges
Custom Purchase Orders
Order Documents (External Files)
Send Internal E-Mail
Send Internet E-Mail
Calendar Events
Duplicate an Order
Comments/Notations
Creating a New Customer from an Order
Override/Reset Deposit Requirements
Trigger Events
Toggle Status (Open/Quote)
Change Closed/Complete Order to Open
Scan Documents to an Order
Printing/E-Mailing Orders
Order Statistics