Modifying order type descriptions

You can only modify the description for Counter Sale (CS) and Stock Order (SO) order types.

  1. Select System Administrator > Setup > Table Code Value.
  2. Select Order Type Display in the Table Type field.
  3. Click New.
  4. In the Order Type field, specify SO or CS.
  5. Optionally, specify a description.
  6. Click Save.
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