How Do I...
Below is a listing of all fields in the Sales Orders window. For information about a field, click the appropriate link.
Customer ID
View Related Transactions
Name and Bill to
Clear
Ship to
Date
Ship By
SO No.
Close SO
Drop Ship
Customer PO
Ship Via
Terms
Sales Rep
A/R Account
Quantity
Shipped
Item
Description
GL Account
Unit Price
Tax
Amount
Job
Sales Tax and
Sales Tax ID
Freight
Customer Balance
Sales Order Total
Published: March 21, 2017© 2017 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks