Valid order types for sales orders created through SalesOrder BODs
These order types are supported on sales orders that are sent to Distribution SX.e in Process SalesOrder BODs by external applications:
- Stock Order (SO)
- Quote Order (QU)
- Direct Order (DO)
- Future Order (FO)
- Blanket Order (BL)
Note: The Lock Prices option for Future Orders and the Lump Sum Billing option for Blanket Orders
are not supported by the BOD. To apply these options to a sales order, you must edit the sales
order.
If a valid order type is not included in the BOD, the order is assigned a Stock Order or Direct Order order type. Direct Order is assigned if all lines on the order are drop ship lines with vendor sourcing.
The order type that is included in the BOD can be overridden by SX.API business logic. For example, if the lines on an inbound Direct Order do not meet the criteria for a DO, the order type is changed to Stock Order.