Records the Sales Order Delivery Batch Line details.
Sales Order Entry
|
Name |
Type |
Link To/Supplied |
|
RecID |
Long Integer4 |
|
|
SalesDelBatchID |
Long Integer4 |
|
|
LineNumber |
Long Integer4 |
|
|
InvoiceID |
Text20 |
|
|
InvoiceNo |
Text20 |
|
|
DebtorID |
Text20 |
|
|
DebtorAccountNo |
Text50 |
|
|
DebtorName |
Text200 |
|
|
InvoiceLineID |
Text20 |
|
|
InventoryID |
Text20 |
|
|
PartNo |
Text50 |
|
|
Description |
Text250 |
|
|
Quantity |
Float |
|
|
QuantityBackOrdered |
Float |
|
|
ForwardOrderDate |
Date/Time |
|
|
ScheduledDate |
Date/Time |
|
|
NewDeliverStockFlag |
Bit |
|
|
NewQuantityDelivered |
Float |
|
|
UpdateFailed |
Bit |
|
|
FailReason |
Text255 |
|
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