LINE DOCUMENTS

Use this subtask to view a list of documents assigned to the sales order (SO) line.

Sales Order

This field displays the SO ID for the selected line.

Status

This field displays the status of the SO.

Customer

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

Trans Currency

This field displays the transaction currency of the SO line item.

SO Line

This field displays the SO line number for the selected line.

Item

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

Item Rev

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

Description

This field displays the description of the item selected on the SO line.

Due Date

This field displays the date by which the SO line item has been promised to the customer.

Misc Type

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

Table Window