Header Detail Subtask

Use this subtask to view header information for the invoice selected.

Contents

Field	Description
Sales Order	This field displays the sales order ID for the selected line.
Status	This field displays the status of the sales order.
Customer	These fields display the customer from the Manage Sales Orders screen.
Trans Currency	This field displays the transaction currency of the sales order line item.
SO Line	This field displays the sales order line number for the selected line.
Item	This field displays the identification number of the item selected on the sales order line.
Item Rev	This field displays the latest revision number of the item selected on the sales order line.
Description	This field displays the description of the item selected on the sales order line.
Due Date	This field displays the date by which the sales order line item has been promised to the customer.
Misc Type	This field displays a miscellaneous charge type code for MSC (miscellaneous) sales order lines types. Create and define these codes on the Manage Line Charge Types screen.
Invoice No	This field displays the invoice ID number issued against the sales order line.
Invoice Date	This field displays the date on which the invoice was created for the sales order line.

Accounts Receivable

Field	Description
Project	This field displays the accounts receivable project ID from the Header Accounts subtask on the Manage Sales Orders screen.
Account	This field displays the accounts receivable account ID from the Header Accounts subtask on the Manage Sales Orders screen.
Organization	This field displays the accounts receivable organization ID from the Header Accounts subtask on the Manage Sales Orders screen.

Acknowledgment

Field	Description
Date	This field displays the date on which the acknowledgment was printed.
Printed	This field displays Y (Yes) or N (No) to indicate whether an acknowledgment has been printed for the sales order.
Sales Abbrev	This field displays the sales group abbreviation from the Billing tab of the Manage Sales Orders screen.
Invt Abbrev	This field displays the Inv Abbrev (inventory abbreviation ID) from the Billing tab of the Manage Sales Orders screen.
Terms	This field displays the customer's payment terms from the Customer Details tab of the Manage Sales Orders screen.
Delivery Terms	This field displays the delivery terms from the Customer Details tab of the Manage Sales Orders screen.
Notes	This field displays Header detail notes from the sales order header. These free-form notes are entered on the Other Info tab of the Manage Sales Order screen.

Addresses

Use this group box to view customer address information from the sales order header.

Field	Description
Bill To	This field displays the bill-to address code from the Addresses tab of the Manage Sales Orders screen.
Ship To	This field displays the ship-to address code from the Addresses tab of the Manage Sales Orders screen.
Remit To	This field displays the remit-to address code from the Addresses tab of the Manage Sales Orders screen.
Payment Office	This field displays the payment office code from the Addresses tab of the Manage Sales Orders screen.
Issue/Admin Office	This field displays the issued-by code from the Addresses tab of the Manage Sales Orders screen.
Mark For	This field displays the mark-for code from the Addresses tab of the Manage Sales Orders screen.
Ship From	This field displays the ship-from address code from the Addresses tab of the Manage Sales Orders screen.
Contractor	This field displays the contractor code from the Addresses tab of the Manage Sales Orders screen.