SO LINE ACCOUNTS

Use this subtask to view project and account information for the selected sales order line. The fields in this subtask default from the Sales Group Abbrev Accounts subtask of the Enter Sales Orders screen.

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.

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.

Customer

This field displays the customer ID and name for the item selected on the sales order line.

Table Window

Transaction Type

This field displays the transaction type from the sales order line.

Project, Project Name

This field displays the project ID and name from the sales order line.

Account, Account Name

This field displays the account ID and name from the sales order line.

Organization, Organization Name

This field displays the organization ID and name from the sales order line.

Ref 1

This field displays the value of the reference number 1 ID for the sales order line under its actual label (column head).

Ref 2

This field displays the value of the reference number 2 ID for the sales order line under its actual label (column head).