Sales order line



Critical Fields:

1. Product: To select the product type item, you can select the multiple products in this line item

2. Quantity: Quantity that needs to be quoted

3. UOM: The record will populate from the product and we can change the UOM manually if uom conversion for the product.

4. Tax: This field is used to select tax either Interstate or intrastate and we can also change the tax.

5. Charge: additional document charge to add this field

6. Discount: If any discount for the product to the specific customer to be used

Critical & one-time setup fields:

Non-Critical Fields:

1. Project- If this order is processed against a project user can tag the project for tracking.

2. Campaign: It is used to select the campaign type

Serial number/Lot number (ASI):

In this field, we can set an Attribute instance for this product & we do not generate serial numbers in the sales order

Zoom conditions:

Customization:

1. In Sales Order Line, the Product Search option in the Process button, helps to search the product by a combination of Attributes that we already configured in the Product search configuration window(KA_COPY_CUSTOM_PRODUCT - use this configuration to copy custom fields from the Product window).