The sales order fields/controls determine the data that will compose the outbound document. In this way, the outbound documents will be generated according to the information in the sales order, giving control in different Protheus modules, such as Financials, Inventory/Costs, P.P.C., Tax Records, PMS, OMS, Technical Assistance, WMS, etc.
Below are the main sales order fields/controls.
Header Fields
- Order Number
- Delivery Customer/Store
- Carrier
- Payment Term
- Price List
- Discount 1 to 5
- Installments 1 to 4/Due Dates 1 to 4
- Freight Type
- Freight/Insurance/Expense
- Independent Freight
- Volume 1 to 4/Type 1 to 4
- Indemnification/Indemnification %
- Financial Surcharge
- ISS Included
- Load
- Collect ISS
Order Item Fields
- Quantity
- Unit Price
- Quantity Released
- Quantity Released 2nd Unit of Measurement
- Second UM
- Operation TP
- Outflow Type
- Quantity Sold 2nd Unit of Measurement
- Discount %
- Delivery
- Commission 1 to 5
- List Price
- Original Invoice/Series/Item
- Third Party Identifier
- Blockage
- ISS Serv. Code
- Grid/Item
- Lot/Sub-lot/Validity
- PV Optional
- Address
- Serial Number
- O. Number/Item
- Tax Status
- Contract Number/Item
- O. Type
- Structure Review
- Service
- Destination Address
- Physical Structure
- Contract No./Type/Item
- Project /WBS/Task Code
- Power
- Accounting Date