Purpose: Use this screen to define the order type to assign to orders you process through the ChannelAdvisor integration.
Code field: Enter the order type code for the periodic function to assign to orders you process through the ChannelAdvisor integration. Your entry must be a valid order type, as set up through the option.
Identifies orders to include in the shipment upload: When you confirm a shipment, the BILL_ASYNC job creates CAS trigger records for orders of this type, and the periodic function uses these triggers to identify which orders require shipment confirmations to ChannelAdvisor. See for background.
Required to display pay type cross-reference: The CA cross reference # field is displayed in only if you specify a ChannelAdvisor order type using this system control value. If you enter a CA cross reference #, then you also need to enter a CA type to indicate whether to calculate tax and shipping at the item level (consistent with the Amazon and eBay with premium tax marketplaces) or at the order level (consistent with the eBay marketplace without premium tax).
Controls display of warning message in order maintenance: If you attempt to maintain an order with this order type, a window opens warning that the order originated through the ChannelAdvisor integration and should not ordinarily be maintained without applying the same updates through ChannelAdvisor.
Leave this field blank if you do not use the ChannelAdvisor integration.
For more information: See: