| # Print Sales Order Lines (tdsls4409m000) Use this session to print a report that contains information about a range of selected sales order lines. Related topics To enter a date To use From and To fields Delivery Lines If this check box is selected, the delivery lines are printed. Material Supply Information If this check box is selected, sales material supply lines from the Sales Order Material Supply Lines (tdsls4116m000) session, are printed as an appendix on a separate report. Currency on Report Select the currency type to be printed. Allowed values Currency selection Currency The currency in which the amounts and discounts on the report are expressed. Exchange Rate Type The exchange rate type that is used when calculating the amounts and discounts on the report. Note ERP Enterprise uses the sales exchange rate type that is entered in the Exchange Rate Type field of the Sales Orders (tdsls4100m000) session. Related topics To use currency exchange rate types Rate as of Date The date from which the exchange rate type is valid. Calculate Amount Based On The quantity on which the amount is based. Quantities Printed In Select the unit in which you want to print the sales order line quantities. Allowed values sales unit. inventory unit. Text If this check box is selected, text is included in the report. Only Back Orders If this check box is selected, only the back orders in the specified range are printed. Include Cancellations If this check box is selected, canceled sales order lines are also printed in the report. Only not Completely Delivered Lines If this check box is selected,, ERP Enterprise prints only the sales order lines that are not completely delivered yet. Only Lines without Deliveries If this check box is selected,, ERP Enterprise prints only the sales order lines for which no deliveries are booked yet. Sort By Select how the sales order lines are sorted on the report. |