Orders being created from a factory download are automatically being set to "EDI".
One option is to simply set the order type to project or stock (as required). This is typically done as the order is created:
The other option is to disable the EDI order type in the orders configuration. This will cause all imported orders to default to "stock" instead of EDI.
To default all imported orders as "stock":
- Select the orders application in OASIS
- Select "File" then "Configuration"
- Select Order Type
- Un-check the "EDI" check as shown below