Storeroom issue information on sales orders
Header- and line-specific information from a Storeroom issue that does not directly correspond to a field on a sales order is added to the sales order as a note or comment.
This header-specific information is added to the sales order header as a note and is stored in an internal header note record. You can view the note in the Global note category in the Notes context application in Infor Ming.le.
- Employee information
- Project
- Work Order #
- Machine
- Customer PO #
- Information from user-defined fields
This line-specific information is stored in an internal line record. You can view the information in the Comments section in the Line Details tab in Sales Order Inquiry.
- Charge #
- Department
- Machine
- Customer’s GL number
- Last Price Paid
- Approve Date
- Promise Date
- Information from user-defined fields
The information from both the header and line records is printed with the order on the Sales Order Master List Report. User-defined fields, at the header and line level, are included on the report even if they are not required or do not contain a value.