Sales order types

SO could have one of next types:

1) Equipment sale

this is usual SO, when we sell items to the customer

2) return to customer

it works as usual order

3) RMA - advanced replacement

it works as usual order

4) RMA - vendor return

it works as usual order

5) Drop Ship

it works as usual order

6) Recycling

it works as usual order

7) Outbound repair

It means that we are going to move items to repair. When the repair ic complete we can create PO for those SO to get items back to the system. 

When user select "Outbound repair" type for SO - he will see a button for "Inbound PO" creation 

8) Requisition request - SO created fron ClientPortal