SHIP NOTES

Use this subtask to view notes regarding the shipment of the selected sales order line

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.

Type

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

Line

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

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.

Sales U/M

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

Item, Rev

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

Date

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

Packing Slip

This field displays the packing slip number for the sales order line.

Material Handler

This field displays the employee ID of the person who retrieved the items from inventory to fulfill the sales order line.

Notes

This field displays notes regarding the shipment of the sales order line item. These notes default from the Shipping Information subtask of the Enter Shipping Transactions screen.