The Sales Order template has the following fields, the table also includes any restrictions regarding the field inputs:
| Field | Restrictions |
|---|---|
| ItemNo* | |
| Description | |
| UofM | |
| Line Site ID | |
| Quantity* | |
| Non IV | |
| Unit Cost | |
| Unit Price | |
| Serial Lot | |
| DropShip | |
| Territory | |
| SalesPerson | |
| MarkDown | |
| MarkDown Percentage | |
| ReqShipDate | |
| Comment Id | |
| Comment 1 | |
| Comment 2 | |
| Comment 3 | |
| Comment 4 | |
| Inventory Account | |
| Cost Of Goods Sold Account | |
| Sales Account | |
| Markdowns Account | |
| Returns Account | |
| In Use Account | |
| In Service Account | |
| Damaged Account | |
| Distribution Reference | |
| Line Tax Amount | |
| Line Tax Schedule ID | |
| Payment Amount | |
| Checkbook Id | |
| Credit Card Name | |
| Check Number | |
| Credit Card Number | |
| Authorization Code | |
| Credit Card Expiration Date | |
| Payment Types | |
| Payment Number | |
| Override Tax |
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