| Item |
Added Line Type |
Plant Item? |
Job |
Code |
Description |
WBS Code |
Quantity |
Un |
Price |
Per |
Disc% |
Merchandise |
Sales/Use Tax Code |
Freight |
pol_fchgControl__1 |
pol_chgovd__1 |
T/X |
pol_taxovr__1 |
Tax |
Service Order Number |
RO_sso_desc |
RO_slc_name |
pot_type |
sso_intref |
RO_se_orderRowid |
TO_FromSeSorlItem |
Type of Work |
RO_sao_desc |
sao_intref |
Job Number |
RO_pol_job_name |
se_job_number |
Due Date |
Further Discount % |
pol_disc3 |
pol_disc4 |
Cost Type |
Cost Category |
pol_factor |
Eligible NPA Purchase with Supplier |
Eligible Manufacturer |