HEADER INFORMATION

Use this non-editable subtask to view data entered in the Header Information subtask of the Enter Sales Orders screen. View this subtask at any time for a sales order in the approval process.

SO, Release, Change Order, Terms, GSA, Customer, Delivery Terms

These non-editable fields default from the main screen.

Customer Info

Last Name, First Name, Phone, Fax, Customer PO, Mod No, Prime Contract No, Priority Rating

These fields default from the Header Information subtask of the Enter Sales Orders screen.

Accounts Receivable

Account, Organization, Project, Ref 1, Ref 2

These non-editable fields default from the Header Information subtask of the Enter Sales Orders screen.

Pricing

Project, Catalog

These non-editable fields default from the Header Information subtask of the Enter Sales Orders screen.