Salas Order to Picking
This Smart Browse allow select the Sales Order to generate an Outbound Order.
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 | Yes |
| Date Promised | Date Order was promised | Yes | Yes | Yes | Yes | No |
| Date Ordered | Date of Order | Yes | Yes | No | Yes | No |
| Warehouse | Storage Warehouse and Service Point | Yes | Yes | No | Yes | No |
| Locator | Warehouse Locator | Yes | Yes | No | Yes | No |
| Product | Product, Service, Item | Yes | Yes | No | Yes | No |
| UOM | Unit of Measure | Yes | Yes | No | Yes | No |
| Product Category | Category of a Product | Yes | Yes | No | Yes | No |
| Product Group | Group of a Product | Yes | Yes | No | Yes | No |
| Product Class | Class of a Product | Yes | Yes | No | Yes | No |
| Product Classification | Classification of a Product | Yes | Yes | No | Yes | No |
| Ordered Quantity | Ordered Quantity | Yes | No | No | Yes | Yes |
| Weight | Weight of a product | Yes | Yes | No | Yes | No |
| Volume | Volume of a product | Yes | Yes | No | Yes | No |
| Order | Order | 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 |
| Priority | Priority of a document | Yes | Yes | Yes | Yes | No |
| Campaign | Marketing Campaign | Yes | Yes | No | Yes | No |
| Project | Financial Project | Yes | Yes | No | Yes | No |
| Document Type | Document type or rules | Yes | Yes | No | Yes | No |
| Sales Representative | Sales Representative or Company Agent | Yes | Yes | No | Yes | No |
| Business Partner | Identifies a Business Partner | Yes | Yes | No | Yes | No |
| Sales Region | Sales coverage region | Yes | Yes | No | Yes | No |
| Invoice Rule | Frequency and method of invoicing | Yes | Yes | No | Yes | No |
| Payment Rule | How you pay the invoice | 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 |
| Freight Cost Rule | Method for charging Freight | Yes | Yes | No | Yes | No |
| Freight Category | Category of the Freight | Yes | Yes | No | Yes | No |
| Drop Shipment | Drop Shipments are sent from the Vendor directly to the Customer | Yes | Yes | No | Yes | No |
| Country | Country | Yes | Yes | No | Yes | No |
| ZIP | Postal code | Yes | Yes | No | Yes | No |
| Region | Identifies a geographical Region | Yes | Yes | No | Yes | No |
| Region | Name of the Region | Yes | Yes | No | Yes | No |
| City | City | Yes | Yes | No | Yes | No |
| City | Identifies a City | Yes | Yes | No | Yes | No |
| Name | Alphanumeric identifier of the entity | Yes | No | No | Yes | No |
| Credit Status | Business Partner Credit Status | Yes | Yes | No | Yes | No |
| Credit Limit | Total outstanding invoice amounts allowed | Yes | No | No | Yes | No |
| Credit Used | Current open balance | Yes | No | No | Yes | No |
| Line No | Unique line for this document | Yes | No | No | Yes | No |