Use this subtask to view shipment text related to the selected sales order line.
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 field displays the packing slip number for shipment of the items on the sales order line.
This field displays the status of the shipment. Valid values are:
P (Pending)
H (Hold Shipment)
S (Shipped)
The fields in this group box default from the PS Std Text subtask of the Manage Shipping Transactions screen.
This field displays the header text code from the sales order.
This field displays the description associated with the header text code.
This field displays one of the following document print option codes assigned to the text code:
B — Both. This option prints the text on both internal reports and selected sales order forms.
I — Internal. This option prints the text on internal reports only.
E — External. This option prints the text on sales order forms only.