Freight Order
Freight Order
Window Type
Transaction
Tabs
Freight Order
Description Freight Order
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Document No
Description Document sequence number of the document Help *The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).*
Document Date
Description Date of the Document Help The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
Date Ordered
Description Date of Order Help Indicates the Date an item was ordered.
Document Type
Description Document type or rules Help The Document Type determines document sequence and processing rules
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Purchase Order
Description Purchase Order Help The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.
Manufacturing Order
Description Manufacturing Order
Distribution Order
In & Out Bound Order
Shipper
Description Method or manner of product delivery Help The Shipper indicates the method of delivering product
Business Partner
Description Identifies a Business Partner Help A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
Vehicle
Driver
Freight Cost Rule
Description Method for charging Freight Help The Freight Cost Rule indicates the method used when charging for freight.
Freight Category
Description Category of the Freight Help Freight Categories are used to calculate the Freight for the Shipper selected
Order Freight ID
Document Status
Description The current status of the document Help The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field
Process Order Freight
Freight Amount
Description Freight Amount Help The Freight Amount indicates the amount charged for Freight in the document currency.
Approved
Description Indicates if this document requires approval Help The Approved checkbox indicates if this document requires approval before it can be processed.
Processed
Description The document has been processed Help The Processed checkbox indicates that a document has been processed.
Freight Order Line
Description Freight Order Line
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Order Freight ID
Line No
Description Unique line for this document Help Indicates the unique line for a document. It will also control the display order of the lines within a document.
Ship Date
Description Shipment Date/Time Help Actual Date/Time of Shipment (pick up)
Freight Category
Description Category of the Freight Help Freight Categories are used to calculate the Freight for the Shipper selected
Freight
Description Freight Rate Help Freight Rate for Shipper
Weight
Description Weight of a product Help The Weight indicates the weight of the product in the Weight UOM of the Client
Weight Unit of Measure
Volume
Description Volume of a product Help The Volume indicates the volume of the product in the Volume UOM of the Client
Volume Unit of Measure
Location From
Description Location that inventory was moved from Help The Location From indicates the location that a product was moved from.
Location To
Description Location that inventory was moved to Help The Location To indicates the location that a product was moved to.
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Charge
Description Additional document charges Help The Charge indicates a type of Charge (Handling, Shipping, Restocking)
Freight Amount
Description Freight Amount Help The Freight Amount indicates the amount charged for Freight in the document currency.
Total Amount
Description Total Amount Help The Total Amount indicates the total document amount.