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 widget or context application in Infor OS Portal or 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.