To create an Order Type follow the easy steps below. One the type has been created, it can be applied to sales orders through the Order Type field under the Header tab.
1.Starting from the main screen, select File > Company > Order Type.
2.Click the New button in the bottom toolbar.
3.Enter the reference code for the order type in the Order Type field and press Tab. If the reference code is already assigned to an order type, information for that type will be displayed. If not, a "New Record" flag will appear to the right of the field and you can continue.
4.Enter a brief title or description for the order type in the Description field.
5.Use the additional fields to create settings for your new order type. For more information, click on any field in the example below.
6.When you have entered all of the necessary information, click the Save button in the bottom toolbar. You can now begin applying the order type to sales orders.