SO Drop-Ship Lines Awaiting Link
Form ID: (SO402000)
On this form, you can search for sales order lines that have the Drop-Ship value in the Source column on the Details tab of the Sales Orders (SO301000) form and that do not have a link to any line of a drop-ship purchase order. Also, you can search for drop-ship lines with inactive links.
Form Toolbar
The form toolbar includes only standard buttons. For the list of standard buttons, see Form Toolbar and More Menu.
Selection Area
By using this area, you can specify criteria for the lines of sales orders that are marked for purchasing and not linked to lines of a drop-ship purchase order. Any selection criteria you specify narrows the range of lines to be listed in the table.
| Element | Description |
|---|---|
| Customer | The customer that has ordered the goods or services to be listed in the table. You can leave this box blank to view all unlinked sales order lines that are marked for purchasing and meet any other criteria you specify. |
| Inventory ID | The item for which unlinked drop-ship sales order lines will be listed. You can leave this box blank to view all unlinked sales order lines that are marked for purchasing and meet any other criteria you specify. |
| Start Date | The starting date of the date range of the creation date of the sales orders whose lines will be listed in the table. By default, this box contains the first day of the financial period of the current business date. |
| End Date | The end date of the date range of the creation date of the sales orders whose lines will be listed in the table. By default, this box contains the first day of the financial period of the current business date. |
Table
This table contains the unlinked sales order lines that are marked for purchasing and meet any selection criteria that you have specified.
| Column | Description |
|---|---|
| Order Type | The type of the sales order. |
| Order Nbr. | The unique reference number of the sales order. |
| Line Nbr. | The number of the sales order line. |
| Status | The status of the sales order. |
| Customer |
The ID of the customer that has ordered the goods or services. |
| Customer Name | The name of the customer that has ordered the goods or services. |
| Inventory ID | The identifier of the item. |
| Description | The description of the sales order line, which was copied from the item's description. |
| Not Linked Qty. | The quantity of the item in the sales order line that is marked for drop shipment but either is not linked to a drop-ship purchase order line or has an inactive link. |
| UOM | The unit of measure (UOM) in which the quantity of the item is specified. |
| Drop-Ship PO Nbr. | The number of the drop-ship purchase order to which the sales order line is linked. |
| Drop-Ship PO Line Nbr. | The number of the drop-ship purchase order line to which the sales order line is linked. |
| PO Linked | A check box that indicates whether this line of the sales order has an active link to a line of the drop-ship purchase order. |