View: Create Order from Existing Orders

RotoID: OE0490
Protocol: Superview
DLL: OEORDC

Compositions: 26

RotoID  Tables  Title  DLL 
OE0520  OEORDH, OEORDH1  Orders  OEORDH
OE0500  OEORDD  Order Details  OEORDD
OE0507  OEORDDL  Order Detail Lot Numbers  OEORDDL
OE0508  OEORDDS  Order Detail Serial Numbers  OEORDDS
OE0740  OETERMO  Order Payment Schedules  OETERMO
OE0180  OECOINO  Order Comments/Instructions  OECOINO
OE0526  OEORDQ  Order from Quotes  OEORDQ
OE0522  OEORDHO  Order Optional Fields  OEORDHO
OE0501  OEORDDO  Order Detail Optional Fields  OEORDDO
OE0503  OEORDDB  Order BOM Details  OEORDDB
OE0502  OEORDDD  Order Kitting Details  OEORDDD
OE0506  OEORDDDL  Order Kitting Detail Lot Numbers  OEORDDDL
OE0504  OEORDDDS  Order Kitting Serial Numbers  OEORDDDS
OE0520  OEORDH, OEORDH1  Orders  OEORDH
OE0500  OEORDD  Order Details  OEORDD
OE0507  OEORDDL  Order Detail Lot Numbers  OEORDDL
OE0508  OEORDDS  Order Detail Serial Numbers  OEORDDS
OE0740  OETERMO  Order Payment Schedules  OETERMO
OE0180  OECOINO  Order Comments/Instructions  OECOINO
OE0526  OEORDQ  Order from Quotes  OEORDQ
OE0522  OEORDHO  Order Optional Fields  OEORDHO
OE0501  OEORDDO  Order Detail Optional Fields  OEORDDO
OE0503  OEORDDB  Order BOM Details  OEORDDB
OE0502  OEORDDD  Order Kitting Details  OEORDDD
OE0506  OEORDDDL  Order Kitting Detail Lot Numbers  OEORDDDL
OE0504  OEORDDDS  Order Kitting Serial Numbers  OEORDDDS

Keys: 0

Fields: 17

Field  Index  Type  Title  Attributes  Presentation
FRCUST  1  String*12  From Customer Number  E A  Mask: %-12C
TOCUST  2  String*12  To Customer Number  E A  Mask: %-12C
FRORDER  3  String*22  From Order Number  E A  Mask: %-22C
TOORDER  4  String*22  To Order Number  E A  Mask: %-22C
PRICELIST  5  String*6  Price List  E A  Mask: %-6N
PCODDESC  6  String*60  Price List Description  E A   
ACTION  7  Integer  Action Performed  E A   
TAXGROUP  8  String*12  Tax Group  E A  Mask: %-12N
TXGRPDESC  9  String*60  Tax Group Description  A   
TXGRPCURR  10  String*3  Tax Group Currency  A   
FRCUSTCURR  11  String*3  From Customer Currency  E A   
TOCUSTCURR  12  String*3  To Customer Currency  E A   
FRCUSTNAME  13  String*60  From Customer Name  E A   
TOCUSTNAME  14  String*60  To Customer Name  E A   
ORDTYPE  15  Integer  Order Type  E A  List: 4 entries
1=Active
2=Future
3=Standing
4=Quote
HASJOB  16  Boolean  Job Related  E A X  List: 2 entries
0=No
1=Yes
NONINVABLE  17  Boolean  Project Invoicing  A X  List: 2 entries
0=No
1=Yes

This page was generated on 2009-Nov-19

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