Set up trade order types

In some cases, a price increase or cost doesn’t need to include in a specific order. In that case, you can exclude a trade plan with a specific trade order type. This order type can be linked to a trade plan and when a sales/purchase order is created where this order type is selected, the trade plan rates in the trade plan are not used.

For example, sales orders for a customer are usually placed through a commissioner (sales agent that earns a commission via the sales price), and some costs are added to the sales price to cover this commission cost. Occasionally, a sales order for the same customer is placed, but not via the commissioner. In this case, it should be easy to prevent the cost from being added, without changing the system setup.

1. Select the Search icon , enter Trade Order Types, and then choose the related link.
   The Trade Order Types list page opens.
2. On the action bar, select New.
3. In the Code field, enter a code for the trade order type.
4. In the Description field, enter a description for the trade order type.
   The trade order type is set up.