The [[wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|Order Types]] Screen allows you to define different sales orders that customers can place to help in the management of cash by scheduling payment dates and by keeping track of customer payment terms.

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To add a new order type, click **Add New Order Type**. You can also modify or delete order types on the **Order Types** screen.

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Order Type: This is the order categorization as defined by the company
 	
Description: This is the type of order place/items placed on order

Commission: This is the commission applicable to the sales order
	
Location: This is the store name

G/L Account: This is the GL account associated with the order where postings will made
	
Walk-in: Defines whether this is a walk in order 	

Start Date: This is the date when the order was initiated.

Priority: This is a priority matrix based on high to low priority