Default Order Type

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How Can I configure the settings so whenever a new sales order is being made, the order type field comes up blank and the user has to make a selection.

I checked the parameter value for the sales order as well and changed the setting but I get the same results.

Still has a default value.

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  • 0 in reply to Ancient Nutrition

    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:

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