Header Detail Subtask
Use this subtask to view header information for the invoice selected.
Contents
| Field | Description |
|---|---|
| Sales Order |
This field displays the sales order ID for the selected line. |
| Status |
This field displays the status of the sales order. |
| Customer |
These fields display the customer from the Manage Sales Orders screen. |
| Trans Currency |
This field displays the transaction currency of the sales order line item. |
| 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. |
| Due Date |
This field displays the date by which the sales order line item has been promised to the customer. |
| 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. |
| Invoice No |
This field displays the invoice ID number issued against the sales order line. |
| Invoice Date |
This field displays the date on which the invoice was created for the sales order line. |
Accounts Receivable
| Field | Description |
|---|---|
| Project |
This field displays the accounts receivable project ID from the Header Accounts subtask on the Manage Sales Orders screen. |
| Account |
This field displays the accounts receivable account ID from the Header Accounts subtask on the Manage Sales Orders screen. |
| Organization |
This field displays the accounts receivable organization ID from the Header Accounts subtask on the Manage Sales Orders screen. |
Acknowledgment
| Field | Description |
|---|---|
| Date |
This field displays the date on which the acknowledgment was printed. |
| Printed |
This field displays Y (Yes) or N (No) to indicate whether an acknowledgment has been printed for the sales order. |
| Sales Abbrev |
This field displays the sales group abbreviation from the Billing tab of the Manage Sales Orders screen. |
| Invt Abbrev |
This field displays the Inv Abbrev (inventory abbreviation ID) from the Billing tab of the Manage Sales Orders screen. |
| Terms |
This field displays the customer's payment terms from the Customer Details tab of the Manage Sales Orders screen. |
| Delivery Terms |
This field displays the delivery terms from the Customer Details tab of the Manage Sales Orders screen. |
| Notes |
This field displays Header detail notes from the sales order header. These free-form notes are entered on the Other Info tab of the Manage Sales Order screen. |
Addresses
Use this group box to view customer address information from the sales order header.
| Field | Description |
|---|---|
| Bill To |
This field displays the bill-to address code from the Addresses tab of the Manage Sales Orders screen. |
| Ship To |
This field displays the ship-to address code from the Addresses tab of the Manage Sales Orders screen. |
| Remit To |
This field displays the remit-to address code from the Addresses tab of the Manage Sales Orders screen. |
| Payment Office |
This field displays the payment office code from the Addresses tab of the Manage Sales Orders screen. |
| Issue/Admin Office |
This field displays the issued-by code from the Addresses tab of the Manage Sales Orders screen. |
| Mark For |
This field displays the mark-for code from the Addresses tab of the Manage Sales Orders screen. |
| Ship From |
This field displays the ship-from address code from the Addresses tab of the Manage Sales Orders screen. |
| Contractor |
This field displays the contractor code from the Addresses tab of the Manage Sales Orders screen. |