Part #

The number identifying the specified part.

Part Description

The short name/description of the part.

Ordered Qty

The total quantity of the part ordered.

Ordered UOM

The unit of measurement in which the part is ordered in a location

Billable Unit Price

Billable price of a unit.

Billable Extd. Price

Unit Price * Quantity Ordered

Shipped Qty.

The number of parts that are shipped.

Shipping Note

Shipping reference of the part issued to the customer.

Invoice Qty

The number of parts that are mentioned in the invoice.

Invoice #

The number identifying the invoice against the part sale order.

Taxes

Taxes applied on the issued part.

Charges

The charges applied on the issued part.

Discount

The total value of discount applied.

Net TCD

Taxes + Charges - Discount

Shipping Status

The status of the shipment indicating whether the parts are shipped.

Quote Ref. #

The number identifying the request raised by the customer for quotation.

Quote #

The number identifying the quotation of the sale order.