OE51.1 - Order Type

Use this form to define order types.  Each order is assigned an order type
and each order type is assigned a process type that determines the shipment
processing steps an order of this order type must go through before invoicing.
 You define process types in the Lawson Warehouse system.

Updated Files

    CKPOINT    - Not used.

    OEINVCTYPE - Used to validate the invoice type.  If this is the first time
                 the invoice type
                 is referenced, the used flag is set.

    ORDERTYPE  - Primary file maintained by this program.  It contains valid
                 order types and their parameters.


Referenced Files

    OECOMPANY  - Used to validate the Billing company.

    WHPROCTYPE - Used to validate the Warehouse process type.