Line Notes Subtask
Use this subtask to view any issue notes that may have been entered for the selected sales order line.
Contents
| Field | Description |
|---|---|
| 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. |
| Issue ID | This field displays the issue number. |
| Warehouse | This field displays the warehouse ID associated with each of the issue transactions. |
| Issue Date | This field displays the issue date for the issue transaction. |
| Notes | This field displays issue notes for the issue line. |