Order Importer - Invoice/Order Type

When importing Sales Orders and Invoices you can change the type of the item saved to Sage, the following items and thier corresponding numeric values are listed below.

Invoice Types

0 = Product Invoice

2 = Service Invoice

3 = Product Credit

4 = Service Credit

5 = Product Pro forma

6 = Product Quotation

7 = Service Pro forma

8 = Service Quotation

Sales Order Types

Sales Order (NOTE: for a normal sales order do not specify a InvoiceSOPType in your import data)

1 = Invoice

9 = Quote

11 = Pro forma

Note: This is only valid if imported orders are saved to sage as Invoice or Sales Orders. InvoiceSOPType does not apply to Purchase Orders (POP)