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Line Item: In any Sales Order or Purchase Order we may order for different products in the same Purchase Order or Sales Order. ... Each item and its details is called the line item of the Sales / Purchase Order. In simple terminology, If you create a sale order for some 10 items each and every item is called line items.
An order line represents a part of an order on a bill. An order line can be made up of one item or multiples of an item. The number displayed next to the order line is the total price for that order line. It includes all customizations, discounts, and other price modifications made to the order line.
Each item and its details is called the line item of the Sales / Purchase Order. In simple terminology, If you create a sale order for some 10 items each and every item is called line items. Line item is nothing but like a serial no of each item. Or the number that uniquely identifies the item in the sales document.
An order item is a line of an order. It includes the quantity and shipping details of a bought offer.
The PO Line table is a dimension table that stores details about the PO and the PO Line. The PO line is the management unit of the order. ... This is the PO line number in Alma.
Understanding how billing line item amounts are calculated. When billable time or expenses is submitted for a project, billing line items are generated that you can add to client invoices. For amounts based on rates, the billable line item is calculated by multiplying the billing rate used by the amount of time worked.
Header is the document and line items are the items of the document, for example: In one invoice (header) can be several invoiceables concepts (line items) or in one purchase order (header) you can order different materials (line items)
Each item and its details is called the line item of the Sales / Purchase Order. In simple terminology, If you create a sale order for some 10 items each and every item is called line items. Line item is nothing but like a serial no of each item. Or the number that uniquely identifies the item in the sales document.
The header data is stored in Header Tables and the Transactional data is stored in Item tables. Ex: VBA is header table for the Sales Documents data which stores the Sales Document number, date created, time of creation, name of the person created the Sales document and the quotation/inquiry is valid from details.
Item level Status contains information that applies to that particular line item. The item level data is one which changes frequently. ... Header Data is data applicable to entire Transaction document, but Item level data is specific to each Item only.
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