This is the product number assigned at the time of the Sales Order Entry. This number will be used to manage all subsequent subcontract orders so they can be associated with the corresponding sales order. All arrangement orders issued automatically by MRP get the same number so their parent sales order can be identified.
This is the [Parent item]
of the consignee contact set for this order. The order's shipping address will be chosen as default. Contacts with which [Contact type]
is set to customer, or consignee in the Contact Master can be chosen.
This is the [Contact name]
of the consignee contact set for this order. The order's shipping address will be chosen as default. Contacts with which [Contact type]
is set to customer, or consignee in the Contact Master can be chosen.
This is the [Staff code] of the [Staff (Own company)] set for this order. If this parameter appears in the VIEW OPTION, that means this parameter can be used for filtering the records.