Processing Forward Order
Records the Sales Order Forward Order schedule batch line details.
Sales Order Entry Processing Forward Order
|
Name |
Type |
Linked To/Supplied |
| RecID | char (36) | |
| ForwardOrderScheduleBatchID | char (36) | |
| LineNumber | int | |
| InvoiceID | char (20) | |
| InvoiceNo | char (20) | |
| DebtorID | char (20) | |
| DebtorAccountNo | varchar (50) | |
| DebtorName | varchar (200) | |
| InvoiceLineID | char (20) | |
| InventoryID | char (20) | |
| PartNo | varchar (50) | |
| Description | varchar (250) | |
| Quantity | float | |
| ForwardOrderDate | datetime | |
| CurrentScheduledDate | datetime | |
| NewScheduledDate | datetime | |
| UpdateFailed | bit | |
| FailReason | varchar (255) |
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