Sales Order Line details screen

The Sales Order Line details screen includes this information:

• Order Line Number: The number assigned to an order line.
• Order Number: A unique number assigned to each new customer order.
• Sales Office: A department that is identified in the company business model to manage the business partner’s sales relations.
• Status: The status of the sales order line. The actual Sales Order line statuses are grouped as below and shown in the app.
  • Internal Process: For statuses of Approve Sales Order, Print Sales Order Acknowledgement and Release to Warehousing (other manual steps or things like generate purchase order or generate commitments)
  • Awaiting
  • Awaiting Invoice (for any status related to invoice processing)
  • Invoiced
• Item: The code of the standard item.
• Warehouse: A place for storing goods. For each warehouse, you can specify the address and data related to the warehouse type.
• Quantity: The number of items that are delivered to the ship-to business partner. This quantity is expressed in the item's sales unit.
• Price: The item's unit price, or the calculation part's unit price by sales unit.
• Discount %: The total discount amount expressed as a percentage of the (gross) quotation amount.
• Amount: The net order line amount.
• Planned Delivery Date: The date on which the items on the order line must be delivered.