| Field |
Shop |
Specifies the Unleash Commerce Shop |
| Field |
No. |
Specifies the number of the involved entry or record, according to the specified number series. |
| Field |
Version No. |
Specifies the version number of the archived document. |
| Field |
Date Archived |
Specifies the date when the document was archived. |
| Field |
Time Archived |
Specifies what time the document was archived. |
| Field |
Archived By |
Specifies the user ID of the person who archived this document. |
| Field |
Interaction Exist |
Specifies that the archived document is linked to an interaction log entry. |
| Field |
Sell-to Customer No. |
Specifies the number of the customer. |
| Field |
Sell-to Customer Name |
Specifies the name of the customer. |
| Field |
External Document No. |
Specifies a document number that refers to the customer's or vendor's numbering system. |
| Field |
Sell-to Contact |
Specifies the name of the contact person at the customer's main address. |
| Field |
Sell-to Post Code |
Specifies the postal code of the customer's main address. |
| Field |
Sell-to Country/Region Code |
Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. |
| Field |
Bill-to Contact No. |
Specifies the number of the contact person at the customer's billing address. |
| Field |
Bill-to Post Code |
Specifies the postal code of the customer's billing address. |
| Field |
Bill-to Country/Region Code |
Specifies the country/region code of the customer's billing address. |
| Field |
Ship-to Code |
Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. |
| Field |
Ship-to Name |
Specifies the name of the customer at the address that the items are shipped to. |
| Field |
Ship-to Contact |
Specifies the name of the contact person at the address that the items are shipped to. |
| Field |
Ship-to Post Code |
Specifies the postal code of the address that the items are shipped to. |
| Field |
Ship-to Country/Region Code |
Specifies the country/region code of the address that the items are shipped to. |
| Field |
Posting Date |
Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. |
| Field |
Shortcut Dimension 1 Code |
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Field |
Shortcut Dimension 2 Code |
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Field |
Location Code |
Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. |
| Field |
Salesperson Code |
Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. |
| Field |
Currency Code |
Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. |
| Field |
Document Date |
Specifies the date when the related document was created. |
| Field |
Requested Delivery Date |
Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. |
| Field |
Payment Terms Code |
Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
| Field |
Due Date |
Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. |
| Field |
Payment Discount % |
Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field. |
| Field |
Shipment Method Code |
Specifies the delivery conditions of the related shipment, such as free on board (FOB). |
| Field |
Shipment Date |
Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. |
| Action |
Dimensions |
View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |
| Action |
Co&mments |
View or add comments for the record. |
