Line

Accept the system-generated unique, sequential number for each new line you add to the delivery order or advance ship notice.

On the Delivery Order Line Sequences form, either select a line number or leave this field blank to have the system determine the line number when you generate the sequence records.

On the Consolidated Invoices Workbench form, the field displays the delivery order line number for the current invoice line. The number is from the Delivery Order Lines form.