Setting Up Order Groups

Access the Order Group Revisions form.

Order Group

Enter a UDC (46/DT) that identifies a group of order types to process as one for putaway, picking, and replenishment transactions.

You set up order group codes on the User Defined Codes form, then add order types to the code on Order Groups (P46092). You specify an order group on Picking Instructions (P46095) to limit the order types that trigger replenishment after picking.

Order Type

A code (00/DT) that identifies the type of document, such as an order or an invoice.