INVOICE NOTES

Use this subtask to view notes for the selected invoice sales order line.

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 Number

This field displays the ID number of the invoice issued against the sales order line.

Date

This field displays the date when the invoice was created for the sales order line.

Invc Line

This field displays the invoice line number issued against the sales order line.

Notes

This field displays notes regarding the invoice for the sales order line.