Line Notes Subtask
Use this subtask to view notes regarding the shipment of the selected sales order line
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 Enter/Manage Line Charge Types screen. |
| Packing Slip |
This field displays the packing slip number for shipment of the items on the sales order line. |
| Status |
This field displays the status of the shipment. Valid values are:
|
| Notes |
This field displays notes regarding the shipment of the sales order line item. This information default from the Notes tab of the Enter/Manage Shipping Transactions screen. |