| Print Maintenance Sales Order Lines (tsmsc1400m100) |  |
| Use this session to to print the maintenance sales order lines.
Fields | Description
Maintenance Sales Order | The From and To fields define a range of: maintenance sales orders.
Maintenance Sales Order | The From and To fields define a range of: maintenance sales orders.
Order Line | The From and To fields define a range of: order lines.
Order Line | The From and To fields define a range of: order lines.
Sold-to BP | The From and To fields define a range of: sold-to business partners.
Sold-to BP | The From and To fields define a range of: sold-to business partners.
Ship-to BP | The From and To fields define a range of: ship - to business partners.
Ship-to BP | The From and To fields define a range of: ship - to business partners.
Line Status | The From and To fields define a range of: line status.
Line Status | The From and To fields define a range of: line status.
Planned Delivery Time | The From and To fields define a range of: planned delivery time.
Planned Delivery Time | The From and To fields define a range of: planned delivery time.
Planned Receipt Time | The From and To fields define a range of: planned receipt time.
Planned Receipt Time | The From and To fields define a range of: planned receipt time.
From Item | The From and To fields define a range of: items.
To Item | The From and To fields define a range of: items.
Part Maintenance Lines | If this check box is selected, Part Maintenance Lines are printed.
Part Loan Lines | If this check box is selected, Part Loan Lines are printed.
Part Delivery Lines | If this check box is selected, Part Delivery Lines are printed.
Part Receipt Lines | If this check box is selected, Part Receipt Lines are printed.
Failure Analysis | If this check box is selected, Failure Analysis is printed.
Print option | Select either Summary or Detailed to print the data.
Cost Currency | Infor ERP LN prints the cost amounts in this cost currency.
Description | The description or name of the code. cost currency.
Exchange Rate Type | The exchange rate type of the currency system. Use exchange-rate types to specify different currency exchange rates. The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard currency. The default value is Internal Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session. Note For Standard Currency System: The exchange rate type is enabled. The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate. The home currency is the local currency of the department’s financial company. For other currency systems: The Exchange Rate Type field is not applicable. Related topics To use currency exchange rate types
Description | The description or name of the code. exchange rate type.
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