Sales Order Archive
Copy of the Sales Order object for archiving purposes.
Field Label |
Accounting Variable 1 |
Accounting Variable 2 |
Accounting Variable 3 |
Accounting Variable 4 |
Allocation Priority |
Alternate Shipping |
Bill-to Blocked |
Bill-to Customer |
Billing City |
Billing Contact |
Billing Country |
Billing Postal Code |
Billing State |
Billing Street |
Broker |
Closed |
Currency Code |
Currency Factor |
Cust. PO No. |
Delivery Date |
Description |
Do Not Allocate |
Document Status |
Due Date |
E-Commerce Billing Contact |
E-Commerce Billing Name |
E-Commerce Shipping Contact |
E-Commerce Shipping Name |
EDI Ack. Generated |
EDI Ack. Generated Date |
EDI Order |
Estimated Shipment Date |
Exclude from Usage |
Freeze Allocation |
GL Ledger |
Is Residence |
No. of Lines |
On Hold Reason |
On Hold Released By |
Order Amount |
Order Amt Incl. Tax |
Order Confirmation Sent |
Order Cost |
Order Date |
Order Discount |
Order No. |
Order Note |
Order On Hold |
Order Profit |
Order Profit % |
Order Quantity |
Order Tax |
Ordering Contact |
Original Sales Order |
Packaging Type |
Payment Discount % |
Payment Discount Date |
Payment Term |
Prepayment % |
Project |
Quote Date |
Ready to Send Confirmation |
Return Order |
Revision No. |
Sales Quote |
Sales Rep |
Salesperson/Purchaser |
Sell-To Blocked |
Sell-to Customer |
Send Order Confirmation |
Shipment Date |
Shipping Agent |
Shipping Agent Service |
Shipping City |
Shipping Contact |
Shipping Country |
Shipping Payment Type |
Shipping Postal Code |
Shipping State |
Shipping Street |
Shipping Term |
Standing Order |
Subsidiary |
Tax Area |
Tax Liable |
Total Pallet |
Total Quantity |
Total Weight |
Transportation Method |
Warehouse |