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SO_History

Purpose    

This table keeps track of each snapshot version of a sales order as back orders are filled and snapshots created to reduce stock on back order.  Records delivery address and courier details together with total value of the order version and any cash payments received with the order.

Path        

Sales Order Main Form Tab and Process Back Orders run. 

Name

Type

Linked To/Supplied

InvoiceHistoryID

Text (20)

 

InvoiceID

Text (20)

SO_Main.InvoiceID

LastModifiedBy

Text (20)

 

RecordDate

Date/Time

 

Ref

Text (50)

 

HistoryNo

Number (Integer)

 

HistoryTotal

Number (Float)

 

DocketPrinted

Yes/No

0 = No; 1 = Yes

DelAddress1

Text (50)

 

DelAddress2

Text (50)

 

DelAddress3

Text (50)

 

DelAddress4

Text (50)

 

PostCode

Text (10)

 

Notes

Memo

 

CourierDetails

Text (200)

 

PaymentTypeID

Text (20)

SO_PaymentTypes.TypeID

PaymentRef

Text (50)

 

AmountPaid

Number (Float)

 

RunNo

Text (20)

 

InvoicePrinted

Yes/No

0 = No; 1 = Yes

CartageCharge1

Number (Float)

 

CartageCharge2

Number (Float)

 

CartageCharge3

Number (Float)

 

DelContactName

Text (50)

 

Delivered

Yes/No

0 = No; 1 = Yes

Delivered Date

Date/Time

 

Cartage1TaxRateID

Text (20)

 

Cartage1TaxRate

Number (Float)

 

Cartage1TaxAmount

Number (Float)

 

Cartage2TaxRateID

Text (20)

 

Cartage2TaxRate

Number (Float)

 

Cartage2TaxAmount

Number (Float)

 

Cartage3TaxRateID

Text (20)

 

Cartage3TaxRate

Number (Float)

 

Cartage3TaxAmount

Number (Float)

 

FreightForwardAddress1 Through to FreightForward Address4

Text (250)

 

FreightForwardNotes

Memo

 

DBTransID

Text (20)

DB_Trans.DBTransID

PackslipPrinted

bit

 

PIcksheetPrinted

bit

 

OtherPrinted

bit

 

Status

tinyint

 

Invoicemailed

tinyint

 

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