Order types

This section is used to set up available order types to choose from during order creation in Infor Sales Hub.

This information must be specified:

  • Active: If this check box is selected, the order type is active and visible in the Order type drop-down menu in the New Order Details dialog box.

  • Field heading: The field heading describes the order type and the field heading is displayed in the Order type drop-down menu in the New Order Details dialog box.

  • Order type: You cannot add information manually in the input field, instead you must use the look up icon. The look up icon opens a dialog window where you can search and select order types from M3 BE. Only order types with CO Category parameter in 'CO Type. Open' (OIS010) set to 1 (Normal order) or 4 (Quotation), and Default Line Type parameter in panel G set to 0 (Normal Line) are visible in the look up. Click the SUBMIT button to populate the field with the selected order type. The description of the order type is retrieved and shown in the Field heading field but it can be changed.

This record is delivered as a default setting:

Active: Selected

Field heading: Account Order

Order type: D01