ORDERTYPE – Order Type
- System
- OE (OE)
- Prefix
OTP- Primary key
COMPANY,ORDER-TYPE- Fields
- 16
- Updated by
- 1 program
- Referenced by
- 234 programs
ORDERTYPE is the Order Type table in Lawson OE (prefix OTP). It is indexed by COMPANY, ORDER-TYPE (OTPSET1). It is related 1:1 to OEINVCTYPE, OECOMPANY and WHPROCTYPE. It is updated by WH20.7 and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 226 more. The table has 16 fields, 1 index and 3 documented relations.
About ORDERTYPE
The Order Type file stores order type parameters. The process type assigned to an order type determines which shipment processing steps an order having this order type must go through before invoicing. An order type can also be ship immediate, meaning that after being released, the order's inventory is removed and an invoice is created immediately.
Fields (16)
Column = COBOL field name without the OTP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
OTP-COMPANY PKCOMPANY | Numeric 4 | This field contains the company number. | — |
OTP-ORDER-TYPE PKORDER_TYPE | Alpha 2 | This field contains the order type, which determines how the order is processed. Order types are established in OE51.1 (Order Type). | — |
OTP-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This field contains the description of the order type. | — |
OTP-CREATE-POCREATE_PO | Alpha 1 | This field indicates whether or not the order type can create a purchase order.
| — |
OTP-DROPSHIP-FLDROPSHIP_FL | Alpha 1 | This field indicates whether an order placed using this order type is dropshipped, or sent directly from the vendor to the customer. Only nonstock and special items can be dropshipped. A purchase order can be created automatically using PO100 (PO Interface). After the purchase order is processed and invoiced (no receivings necessary), the order is available for invoicing. When OE129 (Daily Shipment Journal) is run, the order's invoice is created and can be sent to the customer.
| — |
OTP-PICK-FLPICK_FL | Alpha 1 | This field indicates if the order type requires picking feedback. If this field is set to Yes, you can perform feedback online or perform batch feedback in the Lawson Warehouse system.
| — |
OTP-PACK-FLPACK_FL | Alpha 1 | This field indicates if the order type requires packing feedback. You can perform packing feedback online or perform batch feedback in he Lawson Warehouse system.
| — |
OTP-IMMEDIATE-FLIMMEDIATE_FL | Alpha 1 | This field indicates whether this order is shipped immediately.
| — |
OTP-PICK-LIST-FLPICK_LIST_FL | Alpha 1 | This field indicates whether a pick list should print for ship immediate order types.
| — |
OTP-PACK-LIST-FLPACK_LIST_FL | Alpha 1 | This field indicates whether a pack list should print for ship immediate order types.
| — |
OTP-INVOICE-FLINVOICE_FL | Alpha 1 | This field indicates whether an invoice should print for ship immediate order types.
| — |
OTP-INVC-TYPEINVC_TYPE | Alpha 4 | This field contains the invoice type that defaults when this order type is used. Invoice types are established in BL06.1 (Invoice Type). | — |
OTP-PROCESS-TYPEPROCESS_TYPE | Alpha 2 | This field contains the process type assigned to the order type. Process types determine which shipment processing steps an order must go through before invoicing. You define process types in Warehouse. | — |
OTP-ACTIVE-STATUSACTIVE_STATUS | Alpha 1 | This field indicates the active status of the order type.
| — |
OTP-USED-FLUSED_FL | Alpha 1 | This field indicates whether the order type has been used.
| WH20.7 |
OTP-RUSH-FLRUSH_FL | Alpha 1 | The rush flag is used to mark document demand records as 'rush' when demand is created for orders that are for an order type that this rush flag is Yes.
| — |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
OTPSET1 | COMPANY, ORDER-TYPE | Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) |
Relations
One to one (3) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Invoice Type | OEINVCTYPE | Required | OTP-COMPANY → OIN-COMPANY, OTP-INVC-TYPE → OIN-INVC-TYPE | |
| Oecompany | OECOMPANY | Required | OTP-COMPANY → OEC-COMPANY | |
| Whproctype | WHPROCTYPE | Required | OTP-COMPANY → WPT-COMPANY, OTP-PROCESS-TYPE → WPT-PROCESS-TYPE |
Programs
Updated by (1)
- WH20.7 Substitute Location
Referenced by (234)
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- API1.1 Add Invoice
- API2.1 Add Invoice
- CX05.1 Preference Template
- CX05.2 Preference Template Diagnostics
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CX805 Template Card Conversion
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.3 Vendor Agreement Commitments Spread
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQIC.1 Get Item List Invoke Object
- RQID.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIG.1 Get Shopping List Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH110 Batch Allocation
- WH120 Route Creation
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH21.1 Routes
- WH21.2 Stops
- WH21.3 Stop Transfer
- WH21.4 Document Transfer
- WH210 Route File Listing
- WH22.1 Kit Options
- WH222 Shipments In Process
- WH25.1 Cancellation By Item
- WH25.2 Cancellation By Document
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program