smart-browse-browser-order.md

Browser Order

Browser Order

Smart Browser allows for a selection to be processed

Purchase Order Selection

The Records Deletable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag
Flag to indicate if is collapsible by default
Allow define if a Browser is execute by default
Show totals for the column  of amount type.

Fields

Fields

Name	Description	Displayed	Query Criteria	Order By	Read Only	Mandatory
Price List	Unique identifier of a Price List	No	Yes	No	Yes	No
Freight Category	Category of the Freight	No	Yes	No	Yes	No
Invoice Location	Business Partner Location for invoicing	No	Yes	No	Yes	No
Order	Order	Yes	Yes	No	Yes	No
Organization	Organizational entity within client	Yes	Yes	No	Yes	No
Warehouse	Storage Warehouse and Service Point	Yes	Yes	No	Yes	No
Document Type	Document type or rules	Yes	Yes	No	Yes	No
Document No	Document sequence number of the document	Yes	Yes	No	Yes	No
Order Reference	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	Yes	Yes	No	Yes	No
Business Partner	Identifies a Business Partner	Yes	Yes	No	Yes	No
Credit Status	Business Partner Credit Status	Yes	Yes	No	Yes	No
Company Agent	Company Agent	Yes	No	No	Yes	No
Date Ordered	Date of Order	Yes	Yes	No	Yes	No
Date Promised	Date Order was promised	Yes	Yes	No	No	No
Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	Yes	Yes	No	Yes	No
Sales Transaction	This is a Sales Transaction	Yes	Yes	No	Yes	No
Currency	The Currency for this record	Yes	Yes	No	Yes	No
Total Lines	Total of all document lines	Yes	No	No	Yes	No
Grand Total	Total amount of document	Yes	Yes	No	Yes	No
User/Contact	User within the system - Internal or Business Partner Contact	Yes	No	No	Yes	No
Business Partner Group	Business Partner Group	Yes	Yes	No	Yes	No
Partner Location	Identifies the (ship to) address for this Business Partner	Yes	No	No	Yes	No
Invoice Partner	Business Partner to be invoiced	Yes	Yes	No	Yes	No
Invoice Contact	Business Partner Contact for invoicing	Yes	No	No	Yes	No
Document Status	The current status of the document	Yes	Yes	No	Yes	No
Invoice Rule	Frequency and method of invoicing	Yes	Yes	No	Yes	No
Payment Term	The terms of Payment (timing, discount)	Yes	Yes	No	Yes	No
Payment Rule	How you pay the invoice	Yes	Yes	No	Yes	No
Priority	Priority of a document	Yes	Yes	No	Yes	No
Delivery Rule	Defines the timing of Delivery	Yes	Yes	No	Yes	No
Delivery Via	How the order will be delivered	Yes	Yes	No	Yes	No
Shipper	Method or manner of product delivery	Yes	Yes	No	Yes	No
Credit Approved	Credit has been approved	Yes	Yes	No	Yes	No
Approved	Indicates if this document requires approval	Yes	Yes	No	Yes	No
Delivered		Yes	Yes	No	Yes	No
Invoiced	Is this invoiced?	Yes	Yes	No	Yes	No
Campaign	Marketing Campaign	Yes	Yes	No	Yes	No
Activity	Business Activity	Yes	Yes	No	Yes	No
Project	Financial Project	Yes	Yes	No	Yes	No
POS Terminal	Point of Sales Terminal	Yes	Yes	No	Yes	No