Setting Default Line Information

Field Label	Header	Other Record or Default	Notes
ADDRESS	1	2. Ship to primary	NA
ADDRESS OVERRIDE	X	NA	If ship-to is the same as header
BUYING AGREEMENT ID	X	NA	NA
CANCEL BACKORDER	2	1. Buying agreement, 3. Ship-to, 4. Order group	NA
CARRIER ID	3	1. Inventory load , 2. Buying agreement, 4. Ship-to 5. Order group	NA
CARRIER ID (Export)	2	1. Buying agreement, 3. Ship-to, 4. Order group	NA
CUST ITEM	NA	Product alias	NA
CUSTOMER PO	X	NA	NA
EXCLUSIVE PRICING ID	2	1– Order group	NA
EXPORT FLAG	X	NA	NA
FREIGHT TERMS	2	1. Buying agreement, 3. Ship to, 4. Order group	NA
FREIGHT TERMS (Export)	2	1. Buying agreement, 3. Ship to, 4. Order group	NA
BUYING AGREEMENT LINE	NA	Buying Agreement, based on product, unit of measure (UOM), and business unit entered.	NA
IMPORT DATA	X	NA	NA
LINE	NA	System assigned	Increments on Order Management Business Unit.
UPN	NA	NA	NA
UPC	NA	NA	NA
LINE BACKORDER RULE	NA	1. Buying agreement, 2. Uses reservation backorder default arbitration plan	NA
LINE RESERVATION RULE	NA	Uses reservation backorder default arbitration plan	NA
LINE RESERVATION BACKORDER RULE	NA	Uses reservation backorder default arbitration plan	NA
ORDER RESERVATION BACKORDER RULE	NA	Uses reservation backorder default arbitration plan	NA
LOAD ID	NA	NA	NA
ROUTE	NA	NA	NA
ORDER GROUP	X	NA	NA
ORDER NO	X		NA
PARTIALS	2	1. Buying agreement, 3. Ship-to, 4. Order group	NA
PAYMENT TERMS	3	1. Buying agreement, 2. Price rule, 4. Order group	Price rule terms used if better than existing terms
PHYSICAL NATURE	2	1. Product	NA
PICK-UP	NA	NA	Defaults from the ship via.
PRICE PROTECTED	NA	1. Buying agreement, 2. Price list	NA
PRODUCT SOURCE	X		NA
PRIORITY	2	1. Buying agreement, 3. Ship to, 4. Order group	NA
PRIORITY (Export)	2	1. Buying agreement, 3. Ship to, 4. Order group	NA
REQUESTED ARRIVAL DATE, REQUESTED ARRIVAL TIME	1	2. Calculated based on requested ship date and time	Uses ship from closure, ship to, and carrier exception calendars.
REQUESTED SHIP DATE, REQUESTED SHIP TIME		1. Calculated if requested arrival date entered on the header, 2. Defaults to current date.	Uses transportation lead time to calculate if based on default header requested arrival date.
SCHEDULED ARRIVAL DATE, SCHEDULED ARRIVAL TIME	NA	Calculated	Uses transportation rule and sets for lead time and ship from closure, ship to, and carrier exception calendars.
SCHEDULED SHIP DATE, SCHEDULED SHIP TIME	NA	Calculated	Uses transportation rule and sets for lead time and ship from closure, ship to, and carrier exception calendars.
SHIP FROM	NA	Stock. The PeopleSoft Inventory business unit in the distribution network code with the highest priority that has the quantity ordered available. Kit or not enough quantity found for 1. The PeopleSoft Inventory business unit in the distribution network with the highest priority. If none, then the PeopleSoft Order Management business unit. Other non-stock. No default value for the ship from field appears on the page. However, when the non-stock product is marked for billing, the system uses the priority 1 PeopleSoft Inventory business unit for creating the shipping history record and the costing record.	If counter sale order, defaults from the header.
SHIP PRIOR	2	1. Buying agreement, 3. Ship-to, 4. Order group	NA
SHIP TO	X	NA	NA
SHIP TO CONTACT	2	1. Ship to customer	NA
SHIP VIA	4	1. Load, 2. Inventory item, 3. Buying agreement, 5. Ship to customer, 6. Order group	NA
SHIP VIA (Export)	2	1. Buying agreement, 3. Ship-to, 4. Order group	NA
STANDARD DISCOUNT	2	1. Order group	NA
STATUS	X	NA	NA
STORE #	1	2. Ship-to	NA
TAX CODE	2	1. Ship-to	NA
TAX CUSTOMER GROUP	2	1. Based on ship-to customer	NA
TAX TRANSACTION TYPE	X	NA	NA
UNIT	X	NA	NA
UNIT COST	NA	Product cost (inventory items) or product UOM (non-inventory items)	NA
UOM	NA	Product UOM	Uses default.
USE PREFERRED CARRIER FOR FREIGHT	2	1. Buying agreement, 3. Ship-to, 4. Order group
VAT DATA	X	NA	NA