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Account
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The account associated with the sales order.
Note: This is a required field.
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Order Type
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The order type. You can select a value from the list.
Note: This is a required field.
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Account Manager
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The list of all Account Managers.
Note: This value is defaulted based on the specified Account.
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Requested By
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The contact who requests for the sales order.
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Purchase Order
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The purchase order number of the customer.
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Opportunity
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The opportunity linked to the sales order.
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Location
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The location that is linked to the sales order.
Note:
- This is not applicable for M3 integrated customers.
- This information cannot be modified, after the sales order is successfully promoted to an integrated back office application.
- This field is enabled when the Allow Override of Back Office Setting check box is selected on the User Maintenance page.
- If a value is not specified in this field, the Location value specified on the user maintenance page is defaulted.
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Warehouse
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The warehouse that is linked to the sales order.
Note:
- This is applicable only for M3 integrated customers.
- For the Standard Van Sale order type the Warehouse value specified on the user maintenance page is defaulted.
- For the Non-Standard Van Sale order type, the Warehouse value specified on the Account Accounting page is defaulted.
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Date Requested
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The date on which the sales order is requested.
Note: This is not applicable for M3 integrated customers.
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Order Date
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The date on which the customer placed the sales order.
Note: This is applicable only for M3 integrated customers.
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Due Date
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The date by which the sales order must be delivered.
Note: This is applicable only for M3 integrated customers.
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Status
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The status of the sales order.
Note: This value must be specified.
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Currency Code
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The currency code for the sales order.
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Exchange Rate
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The exchange rate for the selected currency.
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Comments
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The additional notes on the sales order.