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Supply types dictate how stock allocation will apply to a sale order line line. If you have stock allocation enabled, the system will use the Allocate supply type by default, unless you have an override defined on the customer card,  or product  or location.

Definitions

Excerpt

Allocate Back Order Ship Allowed Use Case / Notes Allocate Any stock that is available Remaining quantity Default. Used in majority of cases. Ignore No Full quantity ordered No stock allocation e.g., displayed stock "never" to be sold. Priority Any stock, even if it's been allocated elsewhere Remaining quantity Urgent orders. In Stock Only if full quantity is available No One shipment order. Back Order No Full quantity ordered Manually control the order processing however still want to increase the stock quantity on hand via purchase run. Quarantine No No Location for returned stock or over supply of stock quantity for reviewing and processing at a later time. Waiting No No Set by the system if the order has a future "Ship After" date or is waiting on stock from drop shipments or allocated purchases.