Lists the unprocessed sales orders for this part number, including the customer name and account.
| Field | Description |
|---|---|
| Debtor | Displays the customer account and name. Drill down function is enabled on this cell to the sales order |
| Invoice No | Jiwa number for the order |
| History No | Relates to the history number of the Sales Order |
| Record Date | Date the Sales Order is due to be processed according to the Invoicing system setting - PostingDateType |
| Sales Order Initiated Date | Date the sales order was created |
| Quantity | Quantity ordered |
| Quantity Previous Delivery | Quantity already delivered on a previous delivery |
| Quantity This Delivery | Quantity to be delivered. |
| Quantity on BackOrder | Quantity (if any) on back order |
| Warehouse | The warehouse the Sales Order was raised in |
| BackOrder Mode | Automatic or Manual |
| SO Expected Delivery Date | The date the Sales Order is expected to be delivered |
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