INVOICE NOTES

Use this subtask to view notes for the selected invoice sales order line.

SO

This field displays the sales order for the selected line.

Release

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

Type

This field displays the sales order line type: "DRP" (Dropshipment), "INO" (Invoice Only), "INT" (In-Transit), "INV" (Inventory), "MSC" (Miscellaneous), or "REC" (Recurring).

Misc Type

This field displays a miscellaneous charge type code for miscellaneous sales order lines ("MSC" line types). Create and define these codes in the Sales Order Line Charge Types screen.

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.

Inv U/M

This field displays the line item's equivalent inventory unit of measure, if different from the sales order unit of measure.

Invoice No

This field displays the ID number of the invoice issued against the sales order line.

Due Date

This field displays the date by which the sales order line item has been promised to the customer.

Desired Date

This field displays the date on which the customer would like delivery of the sales order line item.

Sales U/M

This field displays the line item's unit of measure referenced on the sales order.

Notes

This field displays notes regarding the invoice for the sales order line.