This subtask displays transaction amounts for the line selected on the main screen, in both transaction and functional currencies.
This field displays the sales order ID for the selected line.
This field displays the status of the sales order.
These fields display the customer from the Manage Sales Orders screen.
This field displays the transaction currency of the sales order line item.
This field displays the sales order line number for the selected line.
This field displays the identification number of the item selected on the sales order line.
This field displays the latest revision number of the item selected on the sales order line.
This field displays the description of the item selected on the sales order line.
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.
The fields in this group box display the line amounts in both transaction and functional currency.
These fields display the transaction and functional currency for the line item.
These fields display the gross unit price for the line item.
These fields display the volume discount for the line item.
These fields display the net unit price for the line item.
These fields display the total ordered amount for the sales order line.
These fields display the value of the issued quantities for the sales order line.
These fields display the value of the shipped quantities for the sales order line.
These fields display the total invoiced amount for the sales order line.
These fields display the total posted amount for the sales order line.
This field displays the Trans to Func or Trans to Euro conversion rate from the Exchange Rates subtask on the Manage Sales Orders screen.