| # Maintenance Sales Order - Lines - Synchronization (tsmsc0280m000) Use this session to synchronize the lines data with the maintenance sales order header data when the header data is modified. Infor LN invokes this session when the maintenance sales order header data is modified for the fields that are also present on the lines. This session can also be started using the Maintenance Sales Order - Lines - Synchronization option in: the Maintenance Sales Orders (tsmsc1100m000) session. the Maintenance Sales Order (tsmsc1100m100) session. Infor LN selects the Changed check boxes to indicate that the corresponding data is modified on the header. Infor LN selects the Synchronize check boxes for the fields that are modified on the header. You can clear these check boxes if data synchronization is not required. Maintenance Sales Order The order that is used to plan, carry out, and control the maintenance on customer-owned components, products and the logistic handling of spare parts. Header data of this order is synchronized. General General Service Office A department that consists of one or more persons and/or machines with identical capabilities, that can be considered as one unit for the purposes of service and maintenance planning. Service Type The service order type that maintenance sales order has originated from. Project Pegging Project The project to which the cost is pegged. Element The element that is linked to the project. Activity The activity that is linked to the project. Change Reason The reason to change the value in one of the peg fields (Project, Element or Activity). The reason code must be specified when one of the peg fields is synchronized to the lines. Reason Description The description of the change reason. Shipping Ship-To Business Partner The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. Address The BP's address. Contact Person The person with whom you discuss business transactions. For example, you address questions, quotations, and follow-up calls, direct mail, and promotional gifts to the contact. The contact's data include the name, telephone number, e-mail address, and other details. Carrier/LSP The carrier (proposed) to deliver the item. Route The route defined for the ship-to business partner. Delivery Delivery Terms The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Related topics Delivery terms Point of Title Passage The code of the point of title passage. Receipt Delivery Terms The agreements with the business partner, concerning the way the goods are received. Relevant information is printed on various order documents. Related topics Delivery terms Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Related topics Delivery terms Coverage Line Tax Classification An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. Infor LN retrieves the default tax classification from the invoice-from and invoice-to business partners. Synchronize Synchronizes the selected values with the lines sessions. |