SHIP TEXT

Use this subtask to view shipment text related to 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).

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 identification number for the selected line.

Item, Rev

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

Table Window

The fields in this group box default from the Packing Slip Standard Text subtask of the Enter Shipping Transactions screen.

Text Code, Description

These fields display the header text code and its description from the sales order.

Doc Print Opt

This field displays one of the following document print option codes assigned to the text code:

B - Both: Text prints on both internal reports and selected sales order forms.

I - Internal: Text prints on internal reports only.

E - External: Text prints on sales order forms only.