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Attention: You cannot use this standard value rule set as provided because it is missing values that you must determine depending on the QuickCodes you define for your application. The sales channel, price list, and payment terms values are required to book the order and must be defined before you process any internal sales orders. Copy the template and enter the missing source objects before using the new standard value rule set. See: Duplicating Data From a Previous Record.
The attributes that you should modify before using this rule are indicated as User decides in the tables below. The rule set template includes all attributes that are required for booking and some commonly used attributes that are not required.
Field | Source Object Options (Sequence) | Source Attribute or Source Value |
---|---|---|
Accounting Rule | Value | Immediate |
FOB Point | User decides | |
Freight Carrier | User decides | |
Freight Terms | User decides | |
Invoice To Location | Ship To Location | Invoice To Location |
Customer | Invoice To Location | |
Invoicing Rule | Value | Advance Invoice |
Payment Terms | Value | 30 NET |
Price List | User decides | |
Sales Channel | User decides | |
Salesperson | Value | No Sales Credit |
Shipment Priority | User decides | |
Table A - 1. Internal Sales Order Template - Block: Order |
Field | Source Object Options (Sequence) | Source Attribute or Source Value |
---|---|---|
Accounting Rule | Order | Accounting Rule |
Invoicing Rule | Order | Invoicing Rule |
Payment Terms | Order | Payment Terms |
Schedule Date | Line | Request Date |
Table A - 2. Internal Sales Order Template - Block: Line |
Field | Source Object Options (Sequence) | Source Attribute or Source Value |
---|---|---|
Customer Requested | Value | Yes |
Date | Line | Schedule Date |
Warehouse | Line | Warehouse |
Table A - 3. Internal Sales Order Template - Block: Line Schedule Detail |
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