| Sales Order Actual Delivery Line History (tdsls4556m000) |  |
| Use this session to view sales order actual delivery/invoice line history. Before ERP LN can log history in this session, you must define the Log Sales Order History field in the Sales Order Parameters (tdsls0100s400) session. If this field is set to: None, no history is created for the line. All, history is created for all lines. EDI Orders Only, history is created for lines that are linked to EDI generated sales orders. ERP LN inserts a record in this session when: An actual delivery/invoice line is inserted in the Sales Order Actual Delivery Lines / Sales Order Invoice Line (tdsls4106m000)/ Sales Order Invoice Lines (tdsls4106m100) session. An actual delivery/invoice line is updated in the Sales Order Actual Delivery Lines (tdsls4106m000)/ Sales Order Invoice Lines (tdsls4106m100) session. ERP LN only stores the manual changes and the updates of the status to Approved. Note ERP LN uses this session for reconciliation. To reconcile, ERP LN must know the deliveries during a particular period, before a particular date. If you delete sales order line history in the Archive/Delete Sales Order/Schedule History (tdsls5201m000) session, ERP LN also deletes the linked actual delivery line history. Related topics Sales order/schedule history Reconciliation - overview
Fields | Description
Transaction Date | The date and time when the order/schedule/contract (line) is changed and/or written to the history file.