Navigating the form

The following links and tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	View a list of orders.
General tab	Enter and view specific information about the order.
Sales order	Enter or view information about sales orders, discounts, and supplementary item groups for the selected customer.
Price/Discount	Enter price and discount information about the order.
Sales tax	Shows sales tax information for a customer order line.
Dimension tab	Enter information about dimensions such as department, cost center, and purpose.

Fields

Field	Description
Date	Date when transactions are invoiced, and the invoice is posted to the General ledgermodule. Type a date or click the Microsoft Outlook-style calendar icon to select a date.
Item	A unique code that is assigned when items are created.
Quantity	Number of sales units.
Unit price	Overview of sales price setup for costs.
Disc. pct.	Discount in percentage.
Discount	Displays the calculated Discount based on the Discountparameters.
Amount	The line amount is an expression of the total price of the order line after deducting discounts and adding other costs ( Misc. charges).
Customer account	Identification of the invoice that contains the current sales order line.
Invoice	Identification of the invoice that contains the current sales order line.
Number sequence group	Choose a Number sequence groupidentification, set up using the Number sequence groupform.
Sales order	Identification of the sales order that the current line is attached to.
Ledger account	Ledger account number that the record is posted to.
Transaction code	Identification of the current transaction code, used for Intrastat reporting.
Transport	Specify the means of transport for the current order for Intrastat reporting.
Port	The port at which the current order is to be loaded. This information is for Intrastat use. For more information, see the description of Intrastat in the Intrastat form.
Statistics procedure	Code for the current statistical procedure.
Statistics amount	Statistical invoice value.
Shipment batch	Shipment batch number in Intrastat.
Country/region of shipment	Unique identification of the country/region, that can be attached to, for example, Customersand Vendors.
Commodity	Item's commodity code.
Weight	Specification of weight.
Country/region of origin	Unique identification of the country/region, that can be attached to, for example, Customersand Vendors.
State of origin	Specify the state for the delivery.
Sales order	Order that the line is generated from
Line No	Identification of the current sales order line.
External	Customer item number.
Description	Type the relevant item description for the actual language. The text for the default language is shown in the field Texton the Generaltab of the Item details form.
Line heading	Text describing the line
Currency	Current currency code.
Sales group	To calculate the commission for one or more sales representatives associated with an order, specify a (commission) sales group. For more information, see SalesTable_SalesGroup_More
Ship date	Confirmed ship date, if one exists. Otherwise, the requested ship date.
Quantity	Number of sales units.
Quantity	Physical quantity delivered without packing slip.
Part delivery	Quantity on the sales order which has not yet been invoiced.
Remaining quantity	Number of sales units.
Unit	The sales unit is the unit in which the item is sold. The Unitmeasurement cannot be changed when the sales order has been used in one or more transactions.
Quantity	Quantity in the inventory units of the item.
Unit price	Overview of sales price setup for costs.
Misc. charges	Fixed miscellaneous charges on sales price, which are independent of quantity.
Price unit	Number of units the price is specified in.
Disc. pct.	Line discount percentage.
Discount	Line discount in amount per price unit.
Multiline discount %	Multiline discount percentage.
Multiline discount	Multiline discount per price unit.
Commission	View the commission transactions generated by the current invoice.
Commission	Calculated commission on current invoice line.
Commission	Commission which has been calculated for the costumer.
Amount	Amount in currency.
Cost value	Cost value that has been financially settled.
Sales tax group	The sales tax code for the collection letter. Define the sales tax code in the Collection letterform.
Item sales tax group	The item sales tax group of the current transaction. Define the tax group using the Item sales tax groupsform.
Sales tax amount	Calculated sales tax amount in the sales tax settlement currency.
Print code	The sales tax code printed on the voucher.
Sales tax amount in default currency	The purchase duty amount calculated as a percentage of the base amount. The purchase duty percentage can be specified in Purchase duty value.
Department	Select or view a department. For more information, see Dimension (form).
Cost center	Select or view a cost center. For more information, see Dimension (form).
Purpose	Select or view a purpose. For more information, see Dimension (form).

English-to-Russian translation