Use this subtask to view any optional line notes that may have been entered for the selected sales order line. The notes in this subtask default from the SO Line Notes field on the Manage Sales Orders screen.
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 the date by which the sales order line item has been promised to the customer.
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.
This text box displays line notes for the sales order line.