Order Type Configuration

Order Type Configuration 

The Order Type Configuration page allows users to change settings that are specific to certain types of orders.  The order types you are able to configure are sales orders, credit orders, transfer orders, no split orders, wave sets, jobs, manufacturing orders, consumptions, cross site moves, and move orders.  

Navigate to Outbound > Order Type Configuration.  

Select an order type from the dropdown box for the settings to display.  

The list of settings each have their own dropdown box where you can change its value.  Many of these settings also have a global version on the Configuration Settings page under System Maintenance.  Selecting "Default" on the Order Type Configuration page will have the setting read whatever is set on the Configuration Settings page.  

On the Configuration Settings page, the right column depicts which settings get overridden by other areas of the system.  The hierarchy reads left to right.  For example, in the screenshot below, Picking Process can be set globally, but is overridden by the OrderType, then the Zone, then the User.  

This shows that Picking Process is globally set as 'SingleScan' for all orders, but if transfer orders are specifically configured to be 'MultiScan' on the Order Type Configuration page, then only transfer orders will be 'MultiScan'.  On top of that, if a specific user has their settings configured to 'MultiScanLotTracked', it will be 'MultiScanLotTracked' for only that user, overriding what is set on the other pages.  

For more information on the configuration settings, click the ? next to the setting to be redirected to its description on the Configuration Settings page of the Knowledgebase.