View: Create Order from Existing Orders

RotoID: OE0490

Protocol: Superview
DLL:OEORDC

Compositions: 26

RotoID Tables Title DLL

OE0520 OEORDHOEORDH1 Orders OEORDH
OE0500 OEORDD Order Details OEORDD
OE0507 OEORDDL Order Detail Lot Numbers OEORDDL
OE0508 OEORDDS Order Detail Serial Numbers OEORDDS
OE0740 OETERMO Order Payment Schedules OETERMO
OE0180 OECOINO Order Comments/Instructions OECOINO
OE0526 OEORDQ Order from Quotes OEORDQ
OE0522 OEORDHO Order Optional Fields OEORDHO
OE0501 OEORDDO Order Detail Optional Fields OEORDDO
OE0503 OEORDDB Order BOM Details OEORDDB
OE0502 OEORDDD Order Kitting Details OEORDDD
OE0506 OEORDDDL Order Kitting Detail Lot Numbers OEORDDDL
OE0504 OEORDDDS Order Kitting Serial Numbers OEORDDDS
OE0520 OEORDHOEORDH1 Orders OEORDH
OE0500 OEORDD Order Details OEORDD
OE0507 OEORDDL Order Detail Lot Numbers OEORDDL
OE0508 OEORDDS Order Detail Serial Numbers OEORDDS
OE0740 OETERMO Order Payment Schedules OETERMO
OE0180 OECOINO Order Comments/Instructions OECOINO
OE0526 OEORDQ Order from Quotes OEORDQ
OE0522 OEORDHO Order Optional Fields OEORDHO
OE0501 OEORDDO Order Detail Optional Fields OEORDDO
OE0503 OEORDDB Order BOM Details OEORDDB
OE0502 OEORDDD Order Kitting Details OEORDDD
OE0506 OEORDDDL Order Kitting Detail Lot Numbers OEORDDDL
OE0504 OEORDDDS Order Kitting Serial Numbers OEORDDDS

Keys: 0

Title Fields


Fields: 17

Field Index Type Title Attributes Presentation

FRCUST 1 String*12 From Customer Number E A  Mask: %-12C
TOCUST 2 String*12 To Customer Number E A  Mask: %-12C
FRORDER 3 String*22 From Order Number E A  Mask: %-22C
TOORDER 4 String*22 To Order Number E A  Mask: %-22C
PRICELIST 5 String*6 Price List E A  Mask: %-6N
PCODDESC 6 String*60 Price List Description E A 
ACTION 7 Integer Action Performed E A 
TAXGROUP 8 String*12 Tax Group E A  Mask: %-12N
TXGRPDESC 9 String*60 Tax Group Description A 
TXGRPCURR 10 String*3 Tax Group Currency A 
FRCUSTCURR 11 String*3 From Customer Currency E A 
TOCUSTCURR 12 String*3 To Customer Currency E A 
FRCUSTNAME 13 String*60 From Customer Name E A 
TOCUSTNAME 14 String*60 To Customer Name E A 
ORDTYPE 15 Integer Order Type E A  List:4 entries
1 = Active
2 = Future
3 = Standing
4 = Quote
HASJOB 16 Boolean Job Related E A X  List:2 entries
0 = No
1 = Yes
NONINVABLE 17 Boolean Project Invoicing A X  List:2 entries
0 = No
1 = Yes