Data for Order Class Maintenance is stored in the oe-order-class table.
Field |
Field Name |
Order Class |
order-class |
Field |
Field Name |
Short Description |
short-desc |
Detailed Description |
detail-desc |
Type |
type |
Used for Drop Ship Commission Orders |
drop-ship-comm-order |
Used for Aptean eCommerce |
use-ecommerce |
Print Pick Demands from Order Entry |
oe-entry-print-pick |
Express Return Orders |
allow-express-returns |
Ignore Margin Check |
ignore-margin-check |
Generate Invoice Numbers at Pick Demand Create |
gen-inv-num-at-pick-create |
Use for Internal Requisitions Only |
internal-requisition |
Ignore Credit Check |
ignore-credit-check |
Tax Calculated from the Shipping Warehouse |
over-the-counter |
Consolidate Transfer POs by Sales Order |
transfer-po-cons |
Calculate Price for Returns |
calc-return-price |
Single Pick Demand Printer Override |
single-pt-printer-override |
Point of Sale |
point-of-sale |
Override Pick Method |
override-pick-method |
Bypass Sales History Update |
bypass-sales-history |
Bypass DRP History Update |
bypass-drp-history |
Exclude Orders from Forecast Demand |
exclude-forecast |
Bypass DRP History Update For Special Orders Only |
bypass-drp-special-history |
Allow Drop Ship Order Voids |
allow-drop-ship-order-voids |
Orders Default As Freight Free |
freight-free |
Ignore Forecast Hold |
ignore-forecast-hold |
Skip Tax Calculation |
skip-tax |
Do not add freight charge at Pick Demand Confirm |
no-freight-charge |
Field |
Field Name |
Profit Category Code Sales (Customer) |
cust-profit-cat-code-sales |
Profit Subcategory Code Sales (Customer) |
cust-profit-subcat-code-sales |
Profit Category Code Cost (Customer) |
cust-profit-cat-code-cost |
Profit Subcategory Code Cost (Customer) |
cust-profit-subcat-code-cost |
Profit Category Code Sales (Supplier) |
supp-profit-cat-code-sales |
Profit Subcategory Code Sales (Supplier) |
supp-profit-subcat-code-sales |
Profit Category Code Cost (Supplier) |
supp-profit-cat-code-cost |
Profit Subcategory Code Cost (Supplier) |
supp-profit-subcat-code-cost |
Profit Category Code Sales (Product) |
prod-profit-cat-code-sales |
Profit Subcategory Code Sales (Product) |
prod-profit-subcat-code-sales |
Profit Category Code Cost (Product) |
prod-profit-cat-code-cost |
Profit Subcategory Code Cost (Product) |
prod-profit-subcat-code-cost |
Field |
Field Name |
Pricing Option |
pricing-date |
Price Change Reason Option |
require-pc-reason |
Shipper |
shipper-override |
Method |
pick-method |
Print Order Acknowledgments |
auto-oa-send |
Order Acknowledgment Form Name |
ord-ack-form-name |
Backorder Priority |
backorder-priority |
Print Invoices |
prnt-inv-after-pt-conf |
Invoice Date |
invoice-date |
Import Duplicate PO Number |
imp-dup-po-num |
Credit Card Authorization Basis |
cc-auth-basis |
PO Class |
po-class |
Supplier Consignment Transfer PO Class |
po-class-consign |
Prompt for Bookings Change Reason |
prompt-book-reason |
Default Bookings Change Reason |
dflt-book-reason |
Require Drop Ship PO |
require-drop-ship-po |
Default Drop Ship Class |
default-ds-class |
Default Special Order Class |
default-so-class |
Sales Order Entry Option |
dflt-oe-option |
Ignore Minimum/Multiple |
ignore-min-mult |
Minimum Option |
order-min-option |
Order Minimum |
order-min |
Can Generate Replacement Sales Order |
gen-replace-order |
Place Orders on Manual Hold |
auto-manual-hold |
Reason Code |
auto-hold-reason-key |
Do Not Send EDI ASN |
skip-856 |
Do Not Send EDI Invoice |
skip-810 |
Do Not Send EDI Order Acknowledgment |
skip-855 |
Do Not Send Order Status |
skip-870 |
Field |
Field Name |
A/R |
ar-acct-mask |
Sales |
sales-acct-mask |
Sales Discount |
sales-disc-acct-mask |
Sales Charge |
add-chrg-acct-mask |
Sales Returns |
sales-ret-acct-mask |
Sales Returns Discount |
sales-ret-disc-acct-mask |
Inventory |
inv-acct-mask |
Cost of Goods Sold |
cogs-acct-mask |
Cost of Goods Sold Returns |
cogs-ret-acct-mask |
Returns Expense |
exp-ret-acct-mask |
Transfer Sale |
transfer-sale-acct-mask |
In Transit |
in-transit-acct-mask |
Ship and Debit |
ship-debit-acct-mask |
Ship and Debit Variance |
ship-debit-var-acct-mask |
Bill and Hold Clearing |
bill-and-hold-clearing-mask |
Bill and Hold Variance |
bill-and-hold-variance-mask |
Field |
Field Name |
Output VAT |
output-vat-mask |
Output VAT Variance |
output-vat-variance-mask |