A sales backorder document in the Sales Order Processing module in Microsoft Dynamics GP.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
PaymentAmount |
N/A |
If not specified, set to the sum of the payments for the sales backorder. |
The total payment amount for the sales backorder. |
|
|
DepositAmount |
N/A |
If not specified, set to the sum of the deposit amounts for the sales backorder. |
The total deposit amount for the sales backorder. |
|
|
Lines |
N/A |
N/A |
A collection of sales backorder lines for the sales backorder. |
|
|
Payments |
N/A |
N/A |
A collection of payments for the sales backorder. |