Print Sales Order Lines (tdsls4409m000)
Use this session to print a report that contains information about a range of selected sales order lines.
Field Information
- Delivery Lines
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If this check box is selected, the delivery lines are printed.
- Material Supply Information
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If this check box is selected, sales material supply lines from the Sales Order Material Supply Lines (tdsls4116m000) session, are printed as an appendix on a separate report.
- Currency on Report
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Select the currency type to be printed.
Allowed values
- Order Currency
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The currency used on the order.
- Local Currency
- Report Currency 1
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reporting currency
- Report Currency 2
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The second reporting currency
- Entered Currency
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A currency that is manually entered by the user.
- Currency
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The currency in which the amounts and discounts on the report are expressed.
- Exchange Rate Type
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The exchange rate type that is used when calculating the amounts and discounts on the report.
Note: LN uses the sales exchange rate type that is entered in the Exchange Rate Type field of the Sales Orders (tdsls4100m000) session. - Rate as of Date
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The date from which the exchange rate type is valid.
- Calculate Amount Based On
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The quantity on which the amount is based.
- Quantities Printed In
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Select the unit in which you want to print the sales order line quantities.
Allowed values
- Text
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If this check box is selected, text is included in the report.
- Only Back Orders
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If this check box is selected, only the back orders in the specified range are printed.
- Include Cancellations
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If this check box is selected, canceled sales order lines are also printed in the report.
- Only not Completely Delivered Lines
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If this check box is selected, LN prints only the sales order lines that are not completely delivered yet.
- Only Lines without Deliveries
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If this check box is selected, LN prints only the sales order lines for which no deliveries are booked yet.
- Sort By
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Select how the sales order lines are sorted on the report.