When you receive an electronic purchase order from a customer and load the order into Isah, Isah will automatically convert it into a sales order. As this behavior requires a sales type, the sales type must be specified when a sales order is created. For each customer you can specify a default sales type. If no value is defined for the customer, Isah needs a value to fall back on.
For that reason, a new field has been added to the Sales tab of the Default values form, called Electronic order sales type. Use this field to specify the default sales type to be used for sales orders if no specific sales type has been defined for the customer.