LINE DOCUMENTS

This subtask displays a list of the documents assigned to the sales order (SO) line. Click the Launch button to view the selected document.

of the Manage Sales Orders screen.

Sales Order

This field displays the SO ID for the selected line.

Status

This field displays the status of the SO.

Trans Currency

This field displays the transaction currency of the sales order line item.

Customer

These fields display the customer from the Enter/Manage Sales Orders screen.

SO Line

This field displays the sales order line number for the selected line.

Item

This field displays the identification number of the item selected on the sales order line.

Item Rev

This field displays the latest revision number of the item selected on the sales order line.

Description

This field displays the description of the item selected on the sales order line.

Misc Type

This field displays a miscellaneous charge type code for MSC (miscellaneous) sales order lines types. Create and define these codes on the Manage Line Charge Types screen.

Table Window