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Use this form to obtain an overview of the sales order lines that have not been executed and that have the status . The status means that the sales order lines have not been and .
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
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View open sales orders. |
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View more detailed information about each sales order. |
Buttons
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Button |
Description |
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Select which inventory dimensions to display in the form by clicking > . |
Fields
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Field |
Description |
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The customer or vendor account number Use the ExternalAccount to create customers and vendors. Alphanumeric characters are allowed.
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The sales order number that the line is attached to. |
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The item's identification. Type the number yourself or insert it by clicking the field. |
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Select an item configuration to specify an item with specific attributes. |
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Specifies the size of the item |
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Specifies the color of the item. |
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Enter the warehouse in which you will store your items. |
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Enter the batch number dimension. If you select and in the upper section of the or form, you can change the batch number for the transfer order line. |
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Enter the serial number dimension. If you select and in the upper section of the or form, you can change the serial number for the transfer order line. |
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You can manually specify a confirmed delivery date. |
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The number of sales units not yet delivered. The value in this field is used as a default for the field when the sales order is packing-slip updated with the quantity parameter in the Sales posting (form). |
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The quantity of items in the sales unit. |
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The number is a unique field that is used to identify a sales order. It must be specified when you create a sales order. |
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By default, the Sales namefield contains the customer name. However, you can give the order any name appropriate for queries and printing. |
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The date and time on which the record was created. |
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Click to obtain a list of all existing customers. |
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The is used if the account number of the customer you want to invoice differs from that of the customer who placed the sales order. |
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Select the About sales order typesby clicking this check box. You can change an order type at any time except when an order has the status . |
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The order status is automatically updated and indicates how far the purchase order has progressed in its cycle. |
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The document status shows which document was last printed from the current order. |
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Type or click a deadline date for the sales order. |
