Generate Invoice from Order Line
SB_InvoiceGenerateFromOrderLine
Flag to indicate if is collapsible by default
Show totals for the column of amount type.
Fields
Name | Description | Displayed | Query Criteria | Order By | Read Only | Mandatory |
---|---|---|---|---|---|---|
Sales Order Line | Sales Order Line | Yes | No | No | Yes | No |
Date Ordered | Date of Order | Yes | Yes | No | Yes | No |
Date Promised | Date Order was promised | Yes | Yes | No | Yes | No |
Business Partner | Identifies a Business Partner | Yes | Yes | No | Yes | No |
Product | Product, Service, Item | Yes | Yes | No | Yes | No |
Ordered Quantity | Ordered Quantity | Yes | No | No | Yes | No |
Delivered Quantity | Delivered Quantity | Yes | No | No | Yes | No |
Reserved Quantity | Reserved Quantity | Yes | No | No | Yes | No |
On Hand Quantity Total | On Hand Quantity Total | Yes | No | No | Yes | No |
Qty to deliver | Yes | No | No | Yes | No | |
Qty Movement Drafted | The sum of inOutLines line quantities which are in the Drafted status | Yes | No | No | Yes | No |
QtyOpenToInvoice | Yes | No | No | Yes | No | |
Line Amount | Line Extended Amount (Quantity * Actual Price) without Freight and Charges | Yes | No | No | Yes | No |
Document Status | The current status of the document | Yes | No | No | Yes | No |
Attribute Set Instance | Product Attribute Set Instance | Yes | No | No | No | No |
Sales Representative | Sales Representative or Company Agent | Yes | Yes | No | Yes | No |