Process Back Orders
Purpose
Records the Manual Back Order Release Batch information.
Sales Order Entry Process Back Orders
|
Name |
Type |
Linked To/Supplied |
|
RecID |
char (36) |
|
| BatchID | char (36) | |
| LineNumber | int | |
| LastSavedDateTime | datetime | |
| IN_OnBackOrder_OrdersOnBackID | char (20) | |
| InventoryID | char (20) | |
| PartNo | varchar (50) | |
| Description | varchar (255) | |
| QuantityDecimalPlaces | int | |
| BackOrderQuantity | decimal (19, 6) | |
| BackOrderValue | decimal (19, 6) | |
| QuantityAvailable | decimal (19, 6) | |
| InvoiceInitDate | datetime | |
| ExpectedDeliveryDate | datetime | |
| BackOrderPriority | char (34) | |
| BackOrderPriorityWeight | int | |
| DebtorID | char (20) | |
| DebtorAccountNo | varchar (50) | |
| DebtorName | varchar (255) | |
| InvoiceID | char (36) | |
| InvoiceNo | char (20) | |
| InvoiceHistoryID | char (20) | |
| HistoryNo | int | |
| InvoiceLineID | char (36) | |
| FulfillBackOrderFlag | bit | |
| KitType | smallint | |
| BillType | smallint | |
| WholesaleInvoice | smallint | |
| OrderType | smallint | |
| ErrorMessage | varchar (2000) |
Copyright © 2012 Jiwa Financials. All rights reserved.