A sales order document in the Sales Order Processing module in Microsoft Dynamics GP.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
PaymentAmount |
N/A |
In not specified, set to the sum of the payments for the sales order. |
The total payment amount for the sales order. |
|
DepositAmount |
N/A |
In not specified, set to the sum of the deposit amounts for the sales order. |
The total deposit amount for the sales order. |
|
ShippingProcessStatus |
N/A |
N/A |
The shipping status of the sales order. |
|
IsRepeating |
boolean |
N/A |
N/A |
Identifies repeating quotes and orders. This property is read-only. |
DocumentFrequency |
N/A |
N/A |
The length of time before the document repeats itself. |
|
TimesToRepeat |
int |
N/A |
N/A |
Number of times the document will repeat. This property is read-only. |
DaysToIncrement |
int |
N/A |
N/A |
When the document frequency is miscellaneous this is the number of days that the document date should be incremented by each time the document is repeated. This property is read-only. |
WorkflowPriority |
N/A |
N/A |
The priority of the sales order in the workflow. This property is read-only. |
|
Lines |
N/A |
N/A |
A collection of sales order lines for the sales order. |
|
Payments |
N/A |
N/A |
A collection of payments for the sales order. |
|
Workflows |
N/A |
N/A |
The collection of workflow objects for the sales order. This property is read-only. |