Sales Order Template Lines (tdsls2506m000)

	Sales Order Template Lines (tdsls2506m000) Use this session to view, enter, and maintain template lines. On the appropriate menu, you can select: Copy Sales Order to Template, to start the Copy Sales Order (tdsls4201s000) session, in which you can copy data from active sales orders or from history. Insert from Catalog, to start the Catalogs (tdpct0510m000) session in which you can select a catalog, and select items to add to the template. Import Items from Item - Sales, to start the Import Items to Sales Order Template (tdsls2206m000) session in which you can quickly import a range of items from the Items - Sales (tdisa0501m000) session to the template. Related topics Sales order templates Product catalogs Sales Order Template The code that identifies the order template. Line The position number that identifies the template line. Item The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Note If the warehouse is WMS controlled: And the Serials in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is selected in the Item - Warehousing (whwmd4600m000) session. And the Serials Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is cleared in the Item - Warehousing (whwmd4600m000) session. And the Lots Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a lot controlled item for which the Lots in Inventory check box is cleared in the Item - Warehousing (whwmd4600m000) session. Related topics Infor Warehouse Management Module parameter settings Serialized items in Warehousing Lot control Ship-to Business Partner The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. Ship-to Address A full set of address-related details, which include the postal address, access to telephone, fax, telex numbers, and email, Internet address, identification for taxation purposes, and routing information. Ordered Quantity The number of items that must be delivered to the ship-to business partner. This quantity is expressed in the item's sales unit. Sales Unit The unit in which an item is sold. Sales Price The price for which an item is sold. Default value The Sales Price from the Items - Sales (tdisa0501m000) session. Sales Price Unit The unit in which the sales price is expressed. Default value The Sales Price Unit from the Items - Sales (tdisa0501m000) session. Amount The template line amount, which is calculated as follows: Sales price * Ordered quantity Currency The currency in which the template line amount is expressed. Default value If the Sold-to Business Partner is filled in the Sales Order Templates (tdsls2505m000) session, LN searches for the invoice-to business partner that is linked to the sold-to business partner and then retrieves the Currency from the Invoice-to Business Partner (tccom4112s000) session. If the Sold-to Business Partner is empty in the Sales Order Templates (tdsls2505m000) session, the reference currency is used. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Picture The item's picture, which is defaulted from the Picture field in the Items (tcibd0501m000) session. Text If this check box is selected, text exists for the template group. Copy All Item Lines Copies all template lines to the sales order. This option is only available if you started this session from the Sales Order (tdsls4100m900) session. Copy Selected Lines Copies the selected lines to the sales order. This option is only available if you started this session from the Sales Order (tdsls4100m900) session.