Lawson Insight Technical Documentation

OE251 - Order Type Listing

**Form Purpose
Run Order Type Listing (OE251) to print a list of user-defined order types
that you set up using OE51.1 (Order Type).




Updated Files

    CKPOINT    -


Referenced Files

    OECOMPANY  - Used to validate the Billing company.

    OEINVCTYPE - Used to validate the invoice type.  If this is the first time
                 the invoice type
                 is referenced, the used flag is set.

    ORDERTYPE  - Used to print order type information.

    WHPROCTYPE - Used to validate the Warehouse process type.