SO
SOOrderType
PX.Objects.SOView API Entity: OrderType
/entity/Default/24.200.001/OrderType95 of 95 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
OrderType | char(2) | Order Type | SOOrderType | |
Description:No description available | ||||
Active | bit | Active | - | |
Description:No description available | ||||
ActiveOperationsCntr | int | - | ||
Description:No description available | ||||
AllowQuickProcess | bit | Allow Quick Process | - | |
Description:No description available | ||||
AllowRefundBeforeReturn | bit | Allow Refund Before Return | - | |
Description:No description available | ||||
ARDocType | char(3) | AR Document Type | - | |
Description:No description available | ||||
AuthorizeRemainderAfterPartialCapture | bit | Authorize Remainder After Partial Capture | - | |
Description:No description available | ||||
AutoWriteOff | bit | Auto Write-Off | - | |
Description:No description available | ||||
Behavior | char(2) | Automation Behavior | - | |
Description:No description available | ||||
BillSeparately | bit | Bill Separately | - | |
Description:No description available | ||||
CalculateFreight | bit | Calculate Freight | - | |
Description:No description available | ||||
CanHavePayments | bit | - | ||
Description:No description available | ||||
CanHaveRefunds | bit | - | ||
Description:No description available | ||||
COGSAcctDefault | char(1) | Use COGS Account from | - | |
Description:No description available | ||||
COGSSubMask | varchar(30) | Combine COGS Sub. From | - | |
Description:No description available | ||||
CopyFiles | bit | Copy Attachments | - | |
Description:No description available | ||||
CopyHeaderFilesToInvoice | bit | Copy Header Attachments to Invoice | - | |
Description:No description available | ||||
CopyHeaderFilesToShipment | bit | Copy Header Attachments to Shipment | - | |
Description:No description available | ||||
CopyHeaderNotesToInvoice | bit | Copy Header Notes to Invoice | - | |
Description:No description available | ||||
CopyHeaderNotesToShipment | bit | Copy Header Notes to Shipment | - | |
Description:No description available | ||||
CopyLineFilesToChildOrder | bit | Copy Line Attachments To Child Order | - | |
Description:No description available | ||||
CopyLineFilesToInvoice | bit | Copy Line Attachments To Invoice | - | |
Description:No description available | ||||
CopyLineFilesToInvoiceOnlyNS | bit | Only Non-Stock | - | |
Description:No description available | ||||
CopyLineFilesToShipment | bit | Copy Line Attachments To Shipment | - | |
Description:No description available | ||||
CopyLineNotesToChildOrder | bit | Copy Line Notes To Child Order | - | |
Description:No description available | ||||
CopyLineNotesToInvoice | bit | Copy Line Notes To Invoice | - | |
Description:No description available | ||||
CopyLineNotesToInvoiceOnlyNS | bit | Only Non-Stock | - | |
Description:No description available | ||||
CopyLineNotesToShipment | bit | Copy Line Notes To Shipment | - | |
Description:No description available | ||||
CopyLotSerialFromShipment | bit | Copy Lot/Serial numbers from Shipment back to Sales Order | - | |
Description:No description available | ||||
CopyNotes | bit | Copy Notes | - | |
Description:No description available | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | Created On | - | |
Description:No description available | ||||
CreditHoldEntry | bit | Hold Document on Failed Credit Check | - | |
Description:No description available | ||||
CustomerOrderIsRequired | bit | Require Customer Order Nbr. | - | |
Description:No description available | ||||
CustomerOrderValidation | char(1) | Customer Order Nbr. Validation | - | |
Description:No description available | ||||
DaysToKeep | smallint | Days To Keep | - | |
Description:No description available | ||||
DefaultOperation | char(1) | Default Operation | - | |
Description:No description available | ||||
DeferPriceDiscountRecalculation | bit | Defer Discount Recalculation | - | |
Description:No description available | ||||
Descr | nvarchar(60) | Description | - | |
Description:No description available | ||||
DfltChildOrderType | char(2) | Default Child Order Type | - | |
Description:No description available | ||||
DisableAutomaticDiscountCalculation | bit | Disable Automatic Discount Update | - | |
Description:No description available | ||||
DisableAutomaticTaxCalculation | bit | Disable Automatic Tax Calculation | - | |
Description:No description available | ||||
DiscAcctDefault | char(1) | Use Discount Account from | - | |
Description:No description available | ||||
DiscountAcctID | int | Discount Account | Account | |
Description:No description available | ||||
DiscountSubID | int | Discount Sub. | Sub | |
Description:No description available | ||||
DiscSubMask | varchar(30) | Combine Discount Sub. from | - | |
Description:No description available | ||||
FreightAcctDefault | char(1) | Use Freight Account from | - | |
Description:No description available | ||||
FreightAcctID | int | Freight Account | Account | |
Description:No description available | ||||
FreightSubID | int | Freight Sub. | Sub | |
Description:No description available | ||||
FreightSubMask | varchar(30) | Combine Freight Sub. from | - | |
Description:No description available | ||||
HoldEntry | bit | Hold Orders on Entry | - | |
Description:No description available | ||||
INDocType | char(3) | Inventory Transaction Type | - | |
Description:No description available | ||||
IntercompanyCOGSAcctDefault | char(1) | Use COGS Account from | - | |
Description:No description available | ||||
IntercompanySalesAcctDefault | char(1) | Use Sales Account from | - | |
Description:No description available | ||||
InvoiceHoldEntry | bit | Hold Invoices on Entry | - | |
Description:No description available | ||||
InvoiceNumberingID | nvarchar(10) | Invoice Numbering Sequence | Numbering | |
Description:No description available | ||||
IsSystem | bit | Is System Template | - | |
Description:No description available | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | Last Modified On | - | |
Description:No description available | ||||
LimitWarehouse | bit | Limit Number of Fulfillment Warehouses | - | |
Description:No description available | ||||
MarkInvoiceEmailed | bit | Mark as Emailed | - | |
Description:No description available | ||||
MarkInvoicePrinted | bit | Mark as Printed | - | |
Description:No description available | ||||
MiscAcctDefault | char(1) | Use Misc. Account from | - | |
Description:No description available | ||||
MiscSubMask | varchar(30) | Combine Misc. Sub. from | - | |
Description:No description available | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
NumberOfWarehouses | int | Number of Fulfillment Warehouses | - | |
Description:No description available | ||||
OrchestrationStrategy | char(2) | Fulfillment Strategy | - | |
Description:No description available | ||||
OrderNumberingID | nvarchar(10) | Order Numbering Sequence | Numbering | |
Description:No description available | ||||
OrderPlanType | char(2) | Order Plan Type | INPlanType | |
Description:No description available | ||||
OrderPriority | smallint | - | ||
Description:No description available | ||||
PostLineDiscSeparately | bit | Post Line Discounts Separately | - | |
Description:No description available | ||||
RecalculateDiscOnPartialShipment | bit | Recalculate Discount On Partial Shipment | - | |
Description:No description available | ||||
RemoveCreditHoldByPayment | bit | Remove Credit Hold on Payment Application | - | |
Description:If true and a sales order is put on Credit Hold, on the payment application to a full sales order balance, sales order is automatically released from Credit Hold and goes to the Open status. | ||||
RequireAllocation | bit | Require Stock Allocation | - | |
Description:No description available | ||||
RequireControlTotal | bit | Require Control Total | - | |
Description:No description available | ||||
RequireLocation | bit | Require Location | - | |
Description:No description available | ||||
RequireLotSerial | bit | Require Lot/Serial Entry | - | |
Description:No description available | ||||
RequireShipping | bit | Process Shipments | - | |
Description:No description available | ||||
SalesAcctDefault | char(1) | Use Sales Account from | - | |
Description:No description available | ||||
SalesSubMask | varchar(30) | Combine Sales Sub. From | - | |
Description:No description available | ||||
ShipFullIfNegQtyAllowed | bit | Ship in Full if Negative Quantity Is Allowed | - | |
Description:No description available | ||||
ShipmentPlanType | char(2) | Shipment Plan Type | INPlanType | |
Description:No description available | ||||
ShippedNotInvoicedAcctID | int | Shipped-Not-Invoiced Account | Account | |
Description:No description available | ||||
ShippedNotInvoicedSubID | int | Shipped-Not-Invoiced Sub. | Sub | |
Description:No description available | ||||
ShipSeparately | bit | Ship Separately | - | |
Description:No description available | ||||
Template | char(2) | Order Template | SOOrderType | |
Description:No description available | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||
UseCuryRateFromBL | bit | Use Currency Rate from Blanket Sales Order | - | |
Description:No description available | ||||
UseCuryRateFromSO | bit | Use Currency Rate from Sales Order | - | |
Description:No description available | ||||
UseDiscountSubFromSalesSub | bit | Use Discount Sub. from Sales Sub. | - | |
Description:No description available | ||||
UserInvoiceNumberingNonexistent in DB | bit | Manual Invoice Numbering | Numbering | |
Description:No description available | ||||
UseShippedNotInvoiced | bit | Use Shipped-Not-Invoiced Account | - | |
Description:No description available | ||||
ValidateCCRefundsOrigTransactions | bit | Validate Card Refunds Against Original Transactions | - | |
Description:No description available | ||||