Hello,

Please provide your version and patch, on your Forum posts, so your question could be answered by all/

It's not possible to accomplish what you are looking for, without customization/coding.

In other words for example in RAZCRE action of SOH object , SOHTYP first it get's defaulted from parameter, and if the parameter is blank, a link happens to TABSOHTYP table to get the first possible order type.

Regards,

Hello,

Please provide your version and patch, on your Forum posts, so your question could be answered by all/

It's not possible to accomplish what you are looking for, without customization/coding.

In other words for example in RAZCRE action of SOH object , SOHTYP first it get's defaulted from parameter, and if the parameter is blank, a link happens to TABSOHTYP table to get the first possible order type.

Regards,

We are on V9 P4.

If that is the case. Is it possible to have different orders type come up at the time of clicking Sales order?

An example is when you do Invoice. The system has a popup that will allow you to pick invoice or credit memo.

I agree with Esfahani..

Just to add another solution, Ancient Nutrition you could you use 'Script dictionary > Navigation' and set some values, depending on transactions, users, parameters, for exemple.

Yes is it possible at time of clicking Sales Order to separate in a list for the user to choose  Normal, Loan and Direct Invoice Orders transaction types by setting up SO Entry Transaction with the Order Category  selected for each entry type to be filtered.

SETUP/SALES/ENTRY TRANSACTIONS/ORDERS

create entry transaction with Order Category Radio Button Selected for transaction type you want in a select list

 Example Loan:

Example Normal:

Result when you now click Sales Order Button:

I was able to do this, However how can I make the types not show up?

Do you have a sample of how you would setup using the Navigation Script Dictionary?

So the system did not allow me to have the field default to blank. We had to ask for professional help, since coding had to be done for that field to be blank.