Costpoint Online Help

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Using the Help Search
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Line Notes Subtask

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

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 Enter/Manage Line Charge Types screen.

Packing Slip

This field displays the packing slip number for shipment of the items on the sales order line.

Status

This field displays the status of the shipment. Valid values are:

  • P (Pending)
  • H (Hold Shipment)
  • S (Shipped)
Notes

This field displays notes regarding the shipment of the sales order line item. This information default from the Notes tab of the Enter/Manage Shipping Transactions screen.