SO LINE ACCOUNTS

Use this subtask to view project and account information for the selected sales order line. These fields default from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen.

SO

This field displays the sales order ID for the selected line.

Release

This field displays the sales order release number for the selected line.

Line

This field displays the sales order line number for the selected line.

CLIN

This field displays the Contract Line Item Number (CLIN) for the selected line.

Item, Rev

These fields display the identification number, latest revision number, and description of the item selected on the sales order line.

Customer

These fields display the customer ID and name for the item selected on the sales order line.

Table Window

Transaction Type

This field displays the transaction type from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen.

Project, Project Name

These fields display the project ID and name from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen.

Account, Account Name

These fields display the account ID and name from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen.

Organization, Organization Name

These fields display the organization ID and name from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen.

Ref 1

This field displays the value of the reference number 1 ID from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen under its label (column head).

Ref 2

This field displays the value of the reference number 2 ID from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen under its label (column head).