Question
How is the Default Order Type generated for parts order allocations?
Answer
The order types are set within:
Parts > Parameters > Purchase Discounts
Your purchase order types are set within here. You can have up to four order types.
Your default order type is whatever is at the top of the list.
This can also be changed within here, if required. To do this select amend. You can then change the arrangement of the order type if required.
For example, if we want the VOR to be the default all you need to do is replace STOCK with VOR and put stock in the VOR place then select save.
You can check the changes via the parts invoicing process.
Go to Parts > Sales > Invoice
Enter your part number that needs ordering and your customer, then select accept. Now select order.
See here your default order type is what you have set within the parameters.