LINE DETAIL

Use this subtask to view the most detailed level of the selected sales order line's account, line text, line note, and line charge information.

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.

Trans Currency

This non-editable field displays the transactional currency of the sales order from the Enter Sales Orders screen.  If you are using Costpoint Multicurrency, all applicable fields will contain the prefix "Trans Currency," indicating the amount in that transaction currency.

CLIN

This field displays the Contract Line Item Number (CLIN) for the selected 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 by which the customer would like delivery of the sales order line item.

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.

Trans Gross Unit Price

This field displays the gross unit price of the item selected on the sales order line.

Disc

This field displays a volume discount (if one is given), expressed as a percentage, for the item selected on the sales order line.

Trans Net Unit Price

This field displays the net unit price (gross unit price - volume discount) of the item on the sales order line.

Sales Abbrev

This field displays the sales abbreviation ID for the item selected on the sales order line.

Invt Abbrev

This field displays the inventory abbreviation ID for the item selected on the sales order line.

U/M

This non-editable field displays the unit of measure for the item on the sales order line.

Quantities

Ordered

This field displays the number of items ordered (Order Quantity) on the sales order line.

Issued

This field displays the number of items that have been issued from inventory to fill the sales order line.

Shipped

This field displays the number of items that have been shipped to the customer.

Invoiced

This field displays the number of items that have been invoiced.

Trans Amounts

Ordered

This field displays the dollar amount of items (Ext Price Amount) ordered on the sales order line.

Invoiced

This field displays the dollar amount of items on the sales order line that have been invoiced.

Accounts

Select this pushbutton to view the sales order line's account information.

Ln Txt Code

Use this pushbutton to view any line standard text that may have been entered for the sales order line.

Line Notes

Use this pushbutton to view any line notes that may have been entered for the sales order line.

Line Chgs

Select this pushbutton to view any line charges that may have been entered for the sales order line.