- Account
- The account associated with the sales order.
Note: This is a required
field.
- Order Type
- The order type. You can select a value from the list.
Note: This is a required
field.
- Account Manager
- The list of all Account Managers.
Note:
This value is defaulted based on the specified
Account.
- Requested By
- The contact who requests for the sales order.
- Purchase Order
- The purchase order number of the customer.
- Opportunity
- The opportunity linked to the sales order.
- Location
- 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.
- Warehouse
- 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.
- Date Requested
- The date on which the sales order is requested.
Note: This is not applicable for M3 integrated
customers.
- Order Date
- The date on which the customer placed the sales order.
Note: This is applicable only for M3 integrated
customers.
- Due Date
- The date by which the sales order must be delivered.
Note: This is applicable only for M3 integrated
customers.
- Status
- The status of the sales order.
Note: This
value must be specified.
- Currency Code
- The currency code for the sales order.
- Exchange Rate
- The exchange rate for the selected currency.
- Comments
- The additional notes on the sales order.