| Type | Sales order type |
| Description | Sales order description |
| Num. Type/Description | Numeration type associated to the sales order |
| Auto Job Orders | If it is set, while inserting a sales order it is possible to create the sales job order header with the same sales order number and to associate it with the same order header. |
| Auto Execution | If it is set, the order can be executed starting from DN documents, Picking, Sales Invoices |
| Block Printed Doc. | If it is set, a printed order cannot be edited |
| D-Execution DN Type | It contains the delivery note type for the automatic DN creation from sales orders filter |
| D-Execution Invoice Type | It contains the invoice type for the automatic sales invoice creation from sales orders filter |
| D-Execution Picking Type | It contains the picking type for the automatic picking creation in execution of available orders or load plans |
| Credit | If it is set, the order with this order type contributes towards the credit calculation |
| Exclude Block | If it is set, the order with this order type is excluded from block produced by the credit calculation |
| Cash flow | If it is set, the order type contributes towards the cash flow calculation. |
| Warehouse / Warehouse Description | Warehouse for the use of goods contained in orders of this order type |
| Template / Template Description | Movement template of goods contained on this order type |
| Without add up quantities | If it is set, during the execution of this type of orders the executed quantities are reported on execution document for single execution lines |
| Control Availability | If it is set, this type of orders contribute towards the availability calculation |
| VAT Sales Agr. | If set, it is necessary to search the agricultural VAT code. If it does not exist it is necessary to take normal code. |
| J.O. Type | The MPS definition transforms the production job order from sales order to the type specified in this type |
| Price Including VAT | If it is set, documents prices are with VAT and starting from price there is the possibility to calculate VAT according to VAT code and price without VAT |
| Insertion Type | The automatic items insertion into order can occur from price list or from the last order of the same customer |
| Purchase Order Type/PO Type Description | The specified Purchase Order Type is used in order to create purchase orders from sales orders |
| Customer Account Detail Account/ Customer Description | It is used within reports |
| Customer Ctrl | At the moment of order detail account it is possible to verify that the account type correspond obligatory to the customer. |