Use this subtask to view detailed address information for the location to which the shipment was sent.
This field displays the sales order ID for the selected line.
This field displays the sales order release number for the selected line.
This field displays the sales order line type: "DRP" (Dropshipment), "INO" (Invoice Only), "INT" (In-Transit), "INV" (Inventory), "MSC" (Miscellaneous), or "REC" (Recurring).
This field displays "Y" (Yes) if an acknowledgment has been printed for the sales order, or "N" (No) if an acknowledgment has not been printed.
This field displays the customer ID and name for the item selected on the sales order line.
This field displays the sales order line number for the selected line.
This field displays the Contract Line Item Number (CLIN) for the selected line.
These fields display the identification number, latest revision number, and description of the item selected on the sales order line.
This field displays the date by which the sales order line item has been promised to the customer.
This field displays the delivery terms from the sales order.
This field displays the customer's payment terms from the sales order.
This field displays the date on which the acknowledgment for the sales order line was printed.
Use this group box to view information from the Addresses subtask of the Enter Sales Orders screen.
This field displays the customer name on the sales order.
This field displays the customer's default ship to address from the Maintain Customer screen.
This field displays the customer's ship-to country from the Maintain Customer screen.
This field displays the customer's sales order contact (first and last name) from the Maintain Customer screen.
This field displays the customer's phone number from the Maintain Customer screen.
This field displays the customer's fax number from the Maintain Customer screen.