Details the header record for sales order and credit note information.
Sales Order, Main Form Tab
|
Name |
Type |
Linked To/Supplied & Supplied Values |
|
InvoiceID |
Text (20) |
|
|
LastSavedDateTime |
Date/Time |
|
|
DebtorID |
Text (20) |
DB_Main1.DebtorID |
|
StaffID |
Text (20) |
HR_Staff.StaffID |
|
InvoiceNo |
Text (20) |
|
|
InvoiceInitDate |
Date/Time |
|
|
InvoiceLastDate |
Date/Time |
|
|
OrderNo |
Text (50) |
|
|
TaxExemptNo |
Text (20) |
|
|
WholeSaleInvoice |
Yes/No |
0 = No; 1 = Yes |
|
InvoiceTotal |
Number (Float) |
|
|
InvoicePrinted |
Yes/No |
0 = No; 1 = Yes |
|
CurrentHistoryNo |
Number (Integer) |
|
|
Status |
Number (Integer) |
0 = Entered;1 = Processed + Back orders;2 = Processed / Closed;3 = Unprocessed & invoice printed |
|
BillWhenComplete |
Number (Integer) |
0 = Ship & Bill;1 = Bill/Complete;2 = Ship/Complete |
|
CreditNote |
Yes/No |
|
|
InvoiceType |
Number (Integer) |
0 = Normal;<>0 = Back to back |
|
GroupSupplierID |
Text (20) |
IN_Creditor.CreditorID |
|
GroupOrdered |
Yes/No |
0 = No; 1 = Yes |
|
IN_LogicalID |
Text (20) |
IN_Logical.IN_LogicalID |
|
BranchID |
Text (20) |
|
|
SOReference |
Text (50) |
|
|
JobCostID |
Text (20) |
|
|
ParentDebtorID |
Text (20) |
DB_Main1.DebtorID |
|
BackOrderMode |
Number (Integer) |
0 = Normal;1 = Manual |
|
DebtorContactName |
Text (50) |
|
|
DocType |
Yes/No |
0 = Order;1 = Invoice |
|
GSTInvoice |
Yes/No |
|
|
ExpectedDeliveryDate |
Date/Time |
|
|
SourceQuoteHistoryID |
Text (20) |
|
|
PriceSchemeID |
Text (20) |
|
|
CreditReasonID |
Text (20) |
SO_CreditReasons.CreditReasonID |
|
CreditIntoStock |
Yes/No |
0 = No; 1 = Yes |
|
InvoiceEmailed |
tinyint |
|
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