Line Notes Subtask

Use this subtask to view notes for the selected invoice 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 Manage Line Charge Types screen.
Invoice Number	This field displays the ID number of the invoice issued against the sales order line.
Date	This field displays the date when the invoice was created for the sales order line.
Invc Line	This field displays the invoice line number issued against the sales order line.
Notes	This field displays notes regarding the invoice for the sales order line.