The order type determines quite a lot regarding functionality on orders. That is why this is an important piece of information on orders. For example, different order types on customer order can affect the price strategy, posting, decide if invoice basis should be created, and if the order should be included in the delivery planning. The order type on customer order also determine which delivery address to use for purchase order created directly against customer order (our address or the address on the customer order).
For customer order types it is now possible to configure that information in header and footer is loaded from the Customer register (for the customer on the order) instead of from the Company information procedure, for the following documents: "Delivery note, delivered", "Comprehensive delivery note", and "Transport label, sales". This can be useful when you deliver straight to the end customer (your customer's customer) and the ordering customer (your customer) want the documents to show their logotype in the header and their addresses, other company information, and bank information in the footer.