The Order Header file uses the field OTYPE to store the type of order. These are the definitions.
O=Original
B=Backorder
R=Return Authorization
D=Damage Return
C=Credit Authorization
X=Cancelled
Y=Cancelled
P=Pending Return
J=Consolidated
Q=Quote
W=Cancelled RA
On the Inventory Style Master window, the Quantities on Orders will show the total of types O and R
Updated 3/2/21 by SH