Sales Order Line Item
The Sales Order Line Item page displays the product information including pricing, ERP, shipping, sub-line, and discount or charges details.
Note:
- The fields are displayed based on the access rights provided to you or the customization.
- You can only review the details and require ERP integration to add or modify the details.
You can view this information on the Sales Order Line Item details page:
- Line Number
- The unique sequence number for the line.
- Product
- The unique product ID.
- Description
- The description of the product.
- Family
- The product family. For example, Accessory, Hardware, Service, Software
or Warranty.Note: This is not applicable for M3 integrated customers.
- Category
- The category of product.Note: This is not applicable for M3 integrated customers.
- Brand
- The brand of product.Note: This is not applicable for M3 integrated customers.
- Product Group
- The product group to which the product belongs.Note: This is applicable only for M3 integrated customers.
- Item Group
- The item group to which the product belongs.Note: This is applicable only for M3 integrated customers.
You can view these tabs on this page:
- The Pricing tab:
Displays pricing information for the selected line item.
- Unit Of Measure: The unit of measure for the unit price. For example, Each, Doz, Box, Case and so on.
- Quantity: The number of products.
- Warehouse: The warehouse that is linked to the sales order.
- Unit Discount: The discount per unit of the account and product retrieved from the integrated discount or promotion management application.
- Adjusted Price: The unit price of the product, minus the unit discount.
- Extended Price: The adjusted price multiplied by the quantity. If pallet discount is available, this is the Adjusted Price multiplied by the quantity minus the pallet discount.
- Available Quantity: The available quantity in the warehouse for the product.
- Pallet Discount: The discount based on the pallet quantity limit in the discount model and the equivalent pallet unit of the order quantity.
- The ERP Details
tab: The host system displays based content for selected line item.
- Status: The
status based on the active host system. The possible values of standard status are:
- Open
- Shipped
- Partially Shipped
- Invoiced
- Hold
- Canceled
- Deleted
- Incoterms: The pick list of International Commercial Terms for the shipment.
- Carrier
Name: The implementation specific shipment carrier. Possible values:
- UPS
- FedEx
- USPS
- Status Date: The date on which current status was applied.
- Request Rush: Indicates whether a Rush or expedite is requested.
- Notes: The host system based line level notes.
- Status: The
status based on the active host system. The possible values of standard status are:
- Default Shipping:
Displays date information for selected line item.
- Required Delivery Date: The date on which the buyer or customer requests the order to be delivered.
- Promised Ship Date: The date and time by which items are promised to be shipped.
- Promised Delivery Date: The date and time by which items are promised to be delivered.
- Ship To ID: The optional line level host system based Ship To ID.
- Drop Ship: Select this check box to drop the ship.
- Sub-Lines: Some
host systems publish additional information related to the product on the Line. The Subline
can be used to describe a specific configuration of the ordered item.
- Subline Number: The incremental line number.
- Description: The component description.
- UOM: The unit of measure describing the quantity.
- Quantity: The required number of units of the specified product.
- Note: The host system supplied notes.
- Discount/Charges:
Some host systems publish additional line level discounts and charges.
- Name: The host system based name for the discount or charge.
- Description: The description of the discount or charge.
- Amount: The discount or charge amount in transaction currency.
- Reason Code: The host system based discount or charge code.
- Unit Adjusted Amount: The optional per unit discount or charge amount.
Note: This is not applicable for M3 integrated customers. - The Discounts tab: Displays
discount information for the selected line item.
- Document
Type: The type of document such as:
- short term
- long term
- pallet discount
- Spend
Method: The type of discount such as:
- Customer price percentage
- Rate per case
- Percent: The discount percent.
- Amount: The discount amount.
Note: This is applicable only for M3 integrated customers. - Document
Type: The type of document such as: