This page displays the order types (sales order and sales returns) that can be performed in the system, using this page you can manage the orders by defining their Details;

Figure 27 (Order Type)

• The list of Orders will be displayed in the Order Type List block; to view a certain predefined Order Type, you need to fill in one or more of the search criteria with its proper details and then click<Search>, accordingly the matching results will be displayed.

• You can only edit the following data (checkboxes):

Ø  Effected on Financial: if it is checked, then the sales order or return sales can be posted to financial, otherwise it cannot be posted.

Ø  Active: change the Voucher Setup Status, noting that the voucher cannot be used when Inactive.

Ø  Posting Flag: define whether the status of the entered Voucher will be posted or not in the Financial System.