Order Type

The Order Type file stores order type parameters. The process type assigned to an order type determines which shipment processing steps an order having this order type must go through before invoicing. An order type can also be ship immediate, meaning that after being released, the order's inventory is removed and an invoice is created immediately.

REFERENCED BY

AP125	AP126	AP131	AP20.1	AP20.2	AP20.3
AP20.4	AP20.5	AP20.7	AP21.1	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	AP30.4	API1.1	API2.1
MA41.1	MA41.2	MA41.4	MA41.7	MA43.1	MA43.2
MA43.3	MA43.4	MA43.6	MA43.7	MAI1.1	PO136
PO190	PO300	PO520	POCP.1	POI3.1	POII.1
POIJ.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
OTP-COMPANY Element: Company	Numeric 4 This field contains the company number.
OTP-ORDER-TYPE Element: Order Type	Alpha 2 This field contains the order type, which determines how the order is processed. Order types are established in OE51.1 (Order Type).
OTP-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field contains the description of the order type.
OTP-CREATE-PO Element: All Flag	Alpha 1 This field indicates whether or not the order type can create a purchase order. Y = Yes N = No
OTP-DROPSHIP-FL Element: Dropship Fl	Alpha 1 This field indicates whether an order placed using this order type is dropshipped, or sent directly from the vendor to the customer. Only nonstock and special items can be dropshipped. A purchase order can be created automatically using PO100 (PO Interface). After the purchase order is processed and invoiced (no receivings necessary), the order is available for invoicing. When OE129 (Daily Shipment Journal) is run, the order's invoice is created and can be sent to the customer. N = No Y = Yes
OTP-PICK-FL Element: Pick Fl	Alpha 1 This field indicates if the order type requires picking feedback. If this field is set to Yes, you can perform feedback online or perform batch feedback in the Lawson Warehouse system. N = No Y = Yes
OTP-PACK-FL Element: All Flag	Alpha 1 This field indicates if the order type requires packing feedback. You can perform packing feedback online or perform batch feedback in he Lawson Warehouse system. N = No Y = Yes
OTP-IMMEDIATE-FL Element: All Flag	Alpha 1 This field indicates whether this order is shipped immediately. N = No Y = Yes
OTP-PICK-LIST-FL Element: All Flag	Alpha 1 This field indicates whether a pick list should print for ship immediate order types. N = No Y = Yes
OTP-PACK-LIST-FL Element: All Flag	Alpha 1 This field indicates whether a pack list should print for ship immediate order types. N = No Y = Yes
OTP-INVOICE-FL Element: All Flag	Alpha 1 This field indicates whether an invoice should print for ship immediate order types. N = No Y = Yes
OTP-INVC-TYPE Element: Invc Type	Alpha 4 This field contains the invoice type that defaults when this order type is used. Invoice types are established in BL06.1 (Invoice Type).
OTP-PROCESS-TYPE Element: Process Type	Alpha 2 This field contains the process type assigned to the order type. Process types determine which shipment processing steps an order must go through before invoicing. You define process types in Warehouse.
OTP-ACTIVE-STATUS Element: Active Status	Alpha 1 This field indicates the active status of the order type. A = Active I = Inactive
OTP-USED-FL Element: Used Fl	Alpha 1 This field indicates whether the order type has been used. Y = Yes N = No
OTP-RUSH-FL Element: All Flag	Alpha 1 The rush flag is used to mark document demand records as 'rush' when demand is created for orders that are for an order type that this rush flag is Yes. Y = Yes N = No

ORDERTYPE FILE INDEX

ORDERTYPE FILE RELATIONS

ONE TO ONE RELATIONS

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