hi all
can anybody tell me wich fields represent the
sales order number
line item
in the table ra_interface_lines_all?
thanks
prema
fields in table ra_interface_lines_all
Hi,
There is a column called "SALES_ORDER" in ra_interface_lines_all table which is the "Sales Order Number" for the transaction.
The Validation goes like this:
****
If LINE_TYPE = ?LINE?, ?CHARGES?, or you are passing header freight, this column is
optional.
If LINE_TYPE = ?TAX? or you are passing freight for a specific line, do not enter a value
in this column.
For credit memos do not enter a value in this column. AutoInvoice uses the sales order
number from the transaction you are crediting.
*****
This column will be imported to ra_customer_trx_lines_all.sales_order column.
Thanks
Best Regards
ramkic
There is a column called "SALES_ORDER" in ra_interface_lines_all table which is the "Sales Order Number" for the transaction.
The Validation goes like this:
****
If LINE_TYPE = ?LINE?, ?CHARGES?, or you are passing header freight, this column is
optional.
If LINE_TYPE = ?TAX? or you are passing freight for a specific line, do not enter a value
in this column.
For credit memos do not enter a value in this column. AutoInvoice uses the sales order
number from the transaction you are crediting.
*****
This column will be imported to ra_customer_trx_lines_all.sales_order column.
Thanks
Best Regards
ramkic
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