ISSUE DETAIL

This non-editable subtask displays information associated with the selected issue transactions.

Use this subtask to view and confirm detail issue transaction information including CLIN, item, description, issue quantity, unit cost and extended cost, overshipment, and shipping tolerance.

Packing Slip, SO, Release, Ship ID, Customer, Issue

These fields default from the main screen.

SO Line, Comp Line, CLIN, Item, Item Rev, Description, Notes, U/M, Line Type, Misc Type, Sales Group Abbrev, Issue Quantity, Unit Cost, Extended Cost, Over-ship, Ship Tol, Subs

These fields default information from the Enter Sales Order Inventory Issues or Enter Sales Order Non-Inventory Issues screens.