SO HEADER DETAIL

Use this subtask to view header information (entered during sales order creation) for the sales order selected on the View Sales Order Status Information screen.

Sales Order

This field displays the sales order ID.

Status

This field displays the status of the sales order.

Customer

This field displays the customer from the Manage Sales Orders screen.

Trans Currency

This field displays the trans currency from the main screen.

Accounts Receivable

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

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.

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.

Subtasks