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The purpose of this page is to make price adjustments for posted invoices either by making a price change for one item on one invoice, or many items across many invoices. (lightbulb) This record view also contains columns for each Attribute that is set up for The purpose of this page is to make price adjustments for posted invoices either by making a price change for one or many items on one invoice, or one or many items across many invoices. 

(lightbulb) This record view also contains columns for each Attribute that is set up for the 'Items' attribute type. Because these are user defined, they are not included in the default view but can be added a saved column layout.Items attributes are not included in the help documentation.

Software Version: 20232024.XX06.XX 25 and newer

Table of Contents
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 This is a multi-select standard lookup that is not required to return results. It defaults as blank.

The lookup contains a list of all 'Active' Customers.

Database Fields: ERPx_ARCustomer.CustomerID: ARCustomer.CustomerName, ERPx_SOOrderPriceAdjustmentCriteria.CustomerSKCSV

Identifies the reason the price is being adjusted.  This is a single select lookup that is not required to return results, but when selected will display the Reason Code for all line items in the grid. It is  conditionally required to create a Price Adjustment transaction based upon the "Require a Reason Code for all Price Adjustment Lots" preference.  When this preference is set to 'Yes', all Price Adjustments being created have to have a Reason Code selected otherwise the message " " will be displayed when Build Price Adjustment is clicked.  When it is set to 'No', Price Adjustments may be created without a Reason Code for the adjusted line item. 

Database Fields: ERPx_MFNoteTypeReasonCode.ReasonCode, ERPx_SOOrderPriceAdjustmentCriteria.DefaultReasonCodeSK

  • Attr: [Attribute Value] (columns may not be displayed by default in the grid, but may still be searched on)
  • Carrier: [Carrier Name]
  • Customer: [Customer ID] or [Customer Name]
  • Invoice: [Invoice]
  • Item: [Item ID] or [Item Description]
  • Order: [Transaction]
  • PO: [Purchase Order]
    • Site: [Site ID] or [Site Name]

    to return results, but when selected will display this value for all line items in the grid. It is conditionally required to process and build price adjustments depending on whether the "Require a Reason Code for all Price Adjustment Lots" preference is set to 'Yes' or not. 

    If Reason Codes are set to be required and any lots that are being adjusted are missing a Reason Code, the message "Reason codes are required for all price adjustment lines." will be displayed when the 'Build Price Adjustment' button is clicked. 

    Toolbar IconsDescription
    Build Price AdjustmentCustomer
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    Customer ID and NameCustomer ID and Name
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    Default Reason Code
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    Def - Reason CodeDef - Reason Code
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    Group OptionUsed to identify how the data will display in the grid.

    Creates a Price Adjustment record(s) for the adjusted prices specified in the grid.  This button is only displayed after the grid is refreshed, and a Price Adjustment is only created after a price has been changed to a different value than the original price on an invoice.

    How the Price Adjustment(s) is created is determined by the "Create More than X Price Adjustments Asynchronously" preference (found in Sales > Configuration > Preferences > Price Adjustment Approval).  If the preference is set to 10, this will result in all Price Adjustments being sent to the Inbound Integration queue for processing and after that queue is successfully processed the transactions will be visible in the Sales Transactions List View as expected.  If the preference is set to 1000 for example, any Price Adjustments made across less than 1000 different invoices will be immediately created and visible in the Sales Transactions List View. 

    		Help
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    FieldsDescription
    Adjustment Date

    Identifies the date of the Price Adjustment(s). This is a date picker that defaults to the current date and is required.  It is only displayed after the grid is refreshed.  The date must be on or after the original invoice date or the last Price Adjustment date if multiple adjustments have been made to an invoice. 

    Database Field: ERPx_SOOrderHeader.OrderDate

    (lightbulb) If more than one Price Adjustment is created for the same invoice (the previous Price Adjustments must be posted to be able to do this), the Price Adjustment number will be suffixed with a letter.  For example, for invoice 'FZ-5000' the transaction numbers could look like 'PA-FZ-5000', 'PA-FZ-5000-A', 'PA-FZ-5000-B' etc. 

    Help

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    FieldsDescription
    Adjustment Date

    Identifies the date of the Price Adjustment(s). This is a date picker that defaults to the current date and is required.  It is only displayed after the grid is refreshed.  The date must be on or after the original invoice date, or the last Posted Price Adjustment date if multiple adjustments have been made to an invoice, else the following messages "Price Adjustment must be on or after the Invoice date."; "Price Adjustment must be on or after the most recent Posted Price Adjustment date." will be displayed respectively when 'Build Price Adjustment' is clicked.

    Database Field: ERPx_SOOrderHeader.OrderDate

    Customer

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    Customer ID and Name
    Customer ID and Name
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     This is a multi-select standard lookup that is not required to return results. It defaults as blank.

    The lookup contains a list of all 'Active' Customers.

    Database Fields: ERPx_ARCustomer.CustomerID: ARCustomer.CustomerName, ERPx_SOOrderPriceAdjustmentCriteria.CustomerSKCSV

    Default Reason CodeSearch

    Identifies the reason the price is being adjusted.  This is a single select lookup that is not required

    and defaults to the value 'Item & Lot'.  It is disabled after the page is refreshed.

    When the Group Option is set to the following values:

    • Item: The data displays all Items summarized by Item and UOM
    • Item and Invoice: The data displays all Items summarized by Invoice, Item and UOM
    • Item and Lot: The data displays all Items summarized by Lot, Invoice, Item, and UOM

    This lookup contains the values in the SOPriceAdjustmentGroupOption Enumeration Class.

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.PriceAdjustmentGroupOptionEN

    Invoice Date From

    Used to select the Invoice date.  All invoices occurring on or after the specified date will be included.  This is a date picker that defaults to one month prior to the current date and is not required to return results. 

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.DateFrom

    Invoice Date To

    Used to select the Invoice date. All invoices occurring on or before the specified date will be included. This is a date picker that defaults to the current date and is not required to return results. 

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.DateTo

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    Def - Reason Code
    Def - Reason Code
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    Database Fields: ERPx_MFNoteTypeReasonCode.ReasonCode, ERPx_SOOrderPriceAdjustmentCriteria.DefaultReasonCodeSK

    Group Option

    Used to identify how the data will display in the grid. This is a single select lookup that is required and defaults to the value 'Item and Lot'.  It is disabled after the page is refreshed.

    When the Group Option is set to the following:

    • Item: The data displays all Items summarized by Item and UOM. This option is useful when you need to update the same item across many invoices to the same price all at one time, and because of this many columns in the grid will be blank. After processing, a Price Adjustment will be created for each invoice that item was associated with.  The Invoice column in the grid displays the number of invoices that the corresponding item is associated with and therefore the number of Price Adjustments that will be created from it. 
    • Item and Invoice: The data displays all Items summarized by Invoice, Item and UOM.  This option is useful when you want to re-price items that may have had different prices across many invoices, and you want to control the prices on an invoice by invoice basis.  
    • Item and Lot: The data displays all Items summarized by Lot, Invoice and Invoice line item. This option is useful when you want to re-price items that may have had different prices across many invoices and lots, for example to address a quality issue with one lot on a couple of invoices.

    This lookup contains the values in the SOPriceAdjustmentGroupOption Enumeration Class.

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.

    Search

    PriceAdjustmentGroupOptionEN

    Page Details

    Ship To Tab

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    FieldsDescription
    Adj. Price

    Identifies the new price for a line item. This is an editable numeric text box that is required to process a price adjustment.  Negative prices are not allowed, the message "Returned price must be greater than or equal to 0." is displayed when Build Price Adjustment is clicked. 

    Database Field: ERPx_SOOrderPriceAdjustmentOrderItems.AdjustmentPrice

    Adj. Units

    Identifies the number of Units that the price is being adjusted for.  This defaults to the Remaining Units (if applicable) and is editable when the Group Option is set to 'Item & Lot', else it is disabled. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Field: ERPx_SOOrderPriceAdjustmentOrderItems,AdjustmentUnits

    Adj. WeightIdentifies the number of Units that the price is being adjusted for.  This defaults to the Remaining Weight (if applicable) and is editable when the Group Option is set to 'Item & Lot', else it is disabledInclude Price

    Used to determine if the data in the grid will display the 'Original Price' and 'Last Price' information. This is a single select lookup that is required. It contains the options 'Yes' and 'No' and defaults to 'Yes'.  

    When this field is set to 'Yes' and the Group Option is set to 'Item', the item will be displayed multiple times in the grid for each different price on an invoice, if each invoice is the same price for an item then that item would only display once in the grid.  When this field is set to 'No' for the same Group Option, the item will always display just once and the 'Original Price' and 'Last Price' columns will be blank.  (lightbulb) The 'Last Price' value is not displayed for this Group Option. 

    When this field is set to 'Yes' and the Group Option is set to 'Item and Invoice', the 'Original Price' and 'Last Price' will populate with the price information for each item on the invoice.  If there is an invoice that contains the same item more than once with a different price these will display individually in the grid (not summarized by item) with the corresponding prices and the 'Last Price' column will display the price of the last sequenced item's price.  For example, if 'Item 1' is repriced twice on an invoice with different prices, and the price adjustment line item Ln. numbers for this item appear on Ln. 30 and Ln. 40, the price from Ln. 40 would display in this column.  When this field is set to 'No' for the same Group Option, if an invoice contains the same item more than once with a different price the item will be displayed once and the 'Original Price' and 'Last Price' columns will be blank for all items. 

    When this field is set to 'Yes' and the Group Option is set to 'Item and Lot', the 'Original Price' and 'Last Price' information will display as expected for each item on the invoice.  If there is an invoice that contains the same item more than once with a different price these will display individually in the grid with the corresponding prices.  When this field is set to 'No' for the same Group Option, if an invoice contains the same item more than once with a different price the item will still be displayed individually in the grid but the 'Original Price' and 'Last Price' columns will be blank for all items. 

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.IncludePrice

    Invoice Date From

    Used to select the Invoice date.  All invoices occurring on or after the specified date will be included.  This is a date picker that defaults to one month prior to the current date and is not required to return results. 

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.DateFrom

    Invoice Date To

    Used to select the Invoice date. All invoices occurring on or before the specified date will be included. This is a date picker that defaults to the current date and is not required to return results. 

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.DateTo

    Search

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    Search - Search Options
    Search - Search Options
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    • Attr: [Attribute Value] (columns may not be displayed by default in the grid, but may still be searched on)
    • Carrier: [Carrier Name]
    • Customer: [Customer ID] or [Customer Name]
    • Invoice: [Invoice]
    • Item: [Item ID] or [Item Description]
    • Order: [Transaction]
    • PO: [Purchase Order]
    • Site: [Site ID] or [Site Name]

    Database Field: ERPx_SOOrderPriceAdjustmentCriteria.Search


    Page Details

    Ship To Tab

     This

    Identifies the Item, displayed as Item ID: Item Description. This is a non-editable text box that is not required.   It defaults to blank and displays 'Yes' when a value (other than the original price) has been entered in the Adj. Price field for a line item. 

     This is a non-editable text box that defaults to the Customer selected on the corresponding Sales Order Record View. 

    s price.  For example, if 'Item 1' is repriced twice on an invoice with other items, and the price adjustment line item Ln. numbers for this item appear on Ln. 30 and Ln. 40, the price from Ln. 40 would display in this column. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Fields: ERPx_ARCustomer.CustomerID: ERPx_ARCustomer.CustomerName, ERPx_SOOrderHeader.CustomerSK

     This is an

     

    This is a calculated field and is not stored in the database. 

    Identifies the last price that the item was adjusted to. This numeric last price the corresponding item was adjusted to, if no prior adjustments have been made this defaults to blank.  only and Lot Identifies the Price Adjustment transaction ID for the last Price Adjustment for the item.  This is a non- editable not last Adjustment transaction ID corresponding adjusted on and if no prior adjustments have been made it defaults to blank. 

    (lightbulb) This is only displayed when the Group Option is set to 'Item and Lot'. 

    Database Field: ERPx_

    Identifies the GL Date of the last Price Adjustment for the item.  This date field GL Date last Price Adjustment that adjusted on and if no prior adjustments have been made it defaults to blank Field This is a non-editable text box that is not required.  It defaults to the Purchase Order number entered on the corresponding sales order transaction, if applicable.  

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Field: ERPx_SOOrderHeader.PurchaseOrder

    Identifies the reason the price is being adjusted.  This is an editable single-select lookup that is conditionally required to create a Price Adjustment transaction based upon the "Require a Reason Code for all Price Adjustment Lots" preference.  When this preference is set to 'Yes', all Price Adjustments being created have to have a Reason Code selected otherwise the message " " will be displayed when Build Price Adjustment is clicked.  When it is set to 'No', Price Adjustments may be created without a Reason Code for the adjusted line item.  If a Default Reason Code was selected in the header section, the field defaults to the selected reason code, else it is blank. 

    Database Fields: ERPx_MFNoteTypeReasonCode.ReasonCode, ERPx_SOOrderItemLot.ReasonCodeSK, ERPx_SOOrderPriceAdjustmentCriteria.DefaultReasonCodeSK

    Identifies the Remaining Units that don’t have previous price adjustments. a calculated field and is not stored in the database. 

    Identifies the Remaining Weight that don’t have previous price adjustments.

    (lightbulb) This is not Item

    This is a calculated field and is not stored in the database. 

    (lightbulb) This is only

    Select Ship To' page for the corresponding invoice.  This is displayed as [AddressID: ShipCity, ShipState]. 

    (lightbulb) This is not displayed when the Group Option is set to '

    Item and Lot

    Item'.

     

    Database Fields: ERPx_ARCustomerAddress.AddressID, ERPx_SOOrderHeader.ShipAddressSK, ERPx_

    MFSite

    SOOrderHeader.

    SiteName

    ShipCity,

    ERPx

     ERPx_

    LMLoadHeader

    SOOrderHeader.

    SiteSK

    ShipState

    Toolbar IconsDescription
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    Refresh

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    Refresh - Global 3.0
    Refresh - Global 3.0
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    (lightbulb) If there are non-Posted Price Adjustments for an invoice that matches the filter criteria selected in the header of the page, the following message will be displayed "The following Invoices already have non-Posted Price Adjustments. More than one non-Posted Price Adjustment per Invoice is not allowed, therefore these invoices have been omitted from the search results.

    [Invoice Number]

    [Invoice Number]

    [Invoice Number]"

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    FieldsDescription
    Adj. Price

    Identifies the new price for a line item. This is an editable numeric text box that is required to process a price adjustment.  Negative prices are not allowed, the message "Adjusted Price must be greater than or equal to 0." is displayed when Build Price Adjustment is clicked. 

    Database Field: ERPx_SOOrderPriceAdjustmentOrderItems.AdjustmentPrice

    Adj. Units

    Identifies the number of Units that the price is being adjusted for.  This defaults to the Remaining Units (if applicable) and is editable when the Group Option is set to 'Item & Lot', else it is disabled. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Field: ERPx_SOOrderPriceAdjustmentOrderItems,AdjustmentUnits

    Adj. Weight

    Identifies the number of Units that the price is being adjusted for.  This defaults to the Remaining Weight (if applicable) and is editable when the Group Option is set to 'Item & Lot', else it is disabled. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Field: ERPx_SOOrderPriceAdjustmentOrderItems.AdjustmentWeight

    Adjusted

    Identifies when a price has been adjusted for a line item.  This is a non-editable text box that is not required.  It defaults to blank and displays 'Yes' when a value (other than the original price) has been entered in the Adj. Price field for a line item. 

    Carrier

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    Carrier - Item
    Carrier - Item
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     This is a non-editable text box that is not required. It defaults to the Carrier assigned to the shipment for the line item. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Fields: ERPx_SOCarrier.CarrierName, ERPx_SOOrderHeader.CarrierSK 

    Customer

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    Customer ID and Name
    Customer ID and Name
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     This is a non-editable text box that defaults to the Customer selected on the corresponding Sales Order Record View. 

    Insert excerpt
    Def - Customer ID
    Def - Customer ID
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    Def - Customer Name
    Def - Customer Name
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    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Fields: ERPx_ARCustomer.CustomerID: ERPx_ARCustomer.CustomerName, ERPx_SOOrderHeader.CustomerSK

    Invoice

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    Invoice Number
    Invoice Number
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     This is an non-editable text box that is required. It defaults to the Invoice number associated with the shipment for the line item from the sales order. 

    (lightbulb) When the Group Option is set to 'Item' this column displays the number of Invoices the corresponding Item is associated with and that the new price will affect.

    Database Field: ERPx_SOInvoiceHeader.InvoiceNumber

    Invoice Date

    Identifies the date the shipment was invoiced, formatted from the users 'Date Format' preference.  This is an non-editable date field that is required. It defaults to the Invoice date associated with the shipment for the line item from the sales order. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Field: ERPx_SOOrderPriceAdjustmentOrderItemsSOInvoiceHeader.AdjustmentWeightInvoiceDate

    AdjustedIdentifies when a price has been adjusted for a line item.  Item: Description
    Insert excerpt
    Carrier - ItemCarrier - Item
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    Carrier

    the Item associated with the corresponding sales order invoice. 

    Database Fields: ERPx_IMItem.ItemID: ERPx_IMItem.Description, ERPx_SOOrderItem.OrderItemSK

    Last Price

    Identifies the last price that the item was adjusted to. This is a non-editable numeric text box that is not required.  It defaults to the

    Carrier assigned to the shipment for the line item. (lightbulb) This is not displayed when

    last price the corresponding item was adjusted to on the last Posted Price Adjustment, if no prior Posted price adjustments have been made this defaults to blank.  If the exact same item exists on the same invoice with different prices, and the Group Option is set to 'Item and Invoice' this field will display the price of the last sequenced item'

    .

    Database Fields: ERPx_SOCarrier.CarrierName, ERPx_SOOrderHeader.CarrierSK 

    		Customer
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    Customer ID and NameCustomer ID and Name
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    Def - Customer IDDef - Customer ID
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    Def - Customer NameDef - Customer Name
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    Invoice
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    Invoice NumberInvoice Number
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    Last Price Adjustment 

    Identifies the Price Adjustment transaction ID for the last Posted Price Adjustment for the item.  This is a non- editable text box that is not required.

    It defaults to the Invoice number associated with the shipment for the line item from the sales order

      It defaults to the last Posted Price Adjustment transaction ID that the corresponding item was adjusted on and if no prior Posted adjustments have been made it defaults to blank. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Field: ERPx_SOInvoiceHeader.InvoiceNumber

    Invoice

    This is a calculated field and is not stored in the database. 

    Last Price Date

    Identifies the date the shipment was invoiced, formatted from the users 'Date Format' preferenceGL Date of the last Posted Price Adjustment for the item.  This is an a non- editable date field that is not required.  It defaults to the Invoice date associated with the shipment for the line item from the sales orderGL Date of the last Posted Price Adjustment that the corresponding item was adjusted on and if no prior Posted adjustments have been made it defaults to blank. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    Database Field: ERPx_SOInvoiceHeader.InvoiceDate

    		Item: Description

    Identifies the Item, displayed as Item ID: Item DescriptionThis is a calculated field and is not stored in the database. 

    Original Price

    Identifies the original price the item was sold for. This is a non-editable numeric text box that is not required. It defaults to the Item associated with the corresponding sales order invoiceto the price the corresponding item was sold for on the invoice.  This is displayed based upon the 'Include Price' filter in the header of the page.  When the Include Price is set to 'Yes' the Original Price will display, when it is set to 'No' it will be blank for all Group Options. 

    Database FieldsField: ERPx ERPx_IMItem.ItemID: ERPx_IMItem.Description, ERPx_SOOrderItem.OrderItemSK

    		Last Price

    SOOrderItem.ItemPrice

    Purchase Order

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    Purchase Order
    Purchase Order
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     This is a non-editable

    text box that is not required.  It defaults to the

    Purchase Order number entered on the corresponding sales order transaction, if applicable.  

    (lightbulb) This is

    not displayed when the Group Option is set to 'Item

    '.

    Database Field: ERPx_SOOrderHeader.PurchaseOrder

    Last Price Adjustment UOM

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    UOM - Price
    UOM - Price
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     This is an non-editable numeric text box that is

    required.  It defaults to the

    Price

    UOM that the

    item was

    		Last Price Date

    sold in on the corresponding sales order invoice.

    Database Fields: ERPx_IMUOM.UOMID, ERPx_SOOrderItem.PriceOptionSK

    Production Batch

    Identifies the production batch ID of the lot the item was allocated from.  This is a non-editable

    text box that is not required.  It defaults to the

    production batch ID of the

    lot the corresponding line item was

    allocated from on the sales order. 

    (lightbulb) This is only displayed when the Group Option is set to 'Item and Lot'. 

    Database

    Fields: ERPx_

    Original Price

    Identifies the original price the item was sold for. This is a non-editable numeric text box that is not required. It defaults to the price as per the Sales Order Price UOM for the line item.

    (lightbulb) This is only displayed when the Group Option is set to 'Item and Lot'. 

    Database Field: ERPx_ERPx_SOOrderItem.ItemPrice

    Purchase Order
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    Purchase OrderPurchase Order
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    Production Batch

    Identifies the production batch ID of the lot the item was allocated from.  This is a non-editable IMProductionLot.ProductionLotID, ERPx_SOOrderItemLot.LotSK

    Reason Code

    Identifies the reason the price is being adjusted.  This is an editable single-select lookup that is conditionally required to process and build price adjustments depending on whether the "Require a Reason Code for all Price Adjustment Lots" preference is set to 'Yes' or not. If Reason Codes are set to be required, and any lots that are being adjusted are missing a Reason Code, the message "Reason codes are required for all price adjustment lines." will be displayed when the 'Build Price Adjustment' button is clicked. 

    If a 'Default Reason Code' was selected in the header section, this field defaults to that selected reason code, else it is blank. 

    Insert excerpt
    Def - Reason Code
    Def - Reason Code
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    Database Fields: ERPx_MFNoteTypeReasonCode.ReasonCode, ERPx_SOOrderItemLot.ReasonCodeSK, ERPx_SOOrderPriceAdjustmentCriteria.DefaultReasonCodeSK

    Rem. Units
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    Def - Reason CodeDef - Reason Code
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    Rem. Units

    Identifies the Remaining Units available to adjust prices for. This is a non-editable numeric text box that is not required.   It defaults to the production batch ID of the lot the corresponding line item was allocated from on the sales order. 

    (lightbulb) This is only displayed when the Group Option is set to 'Item and Lot'. 

    Database Fields: ERPx_IMProductionLot.ProductionLotID, ERPx_SOOrderItemLot.LotSK

    		Reason Code

    number of units that have not previously been returned and are remaining from the number of units that were sold for the corresponding item. For example, if 10 units were sold on an invoice and a Return has been previously processed for 3 of those units then the Rem. Units column will display '7'.  If there are no previous Returns for this item and invoice then the Rem. Units column will display '10' units.  If all the item(s) have been returned for the invoice it will not be available in the grid. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    This is a calculated field and is not stored in the database. 

    Rem. Weight

    Identifies the Remaining Weight that is available to adjust prices for. This is a non-editable numeric text box that is not required. It defaults to the weight amount that has not previously been returned and is remaining from the weight that was sold for the corresponding item. For example, if 100 Lbs of an item was sold on an invoice and a Return has been previously processed for 20 Lbs then the Rem. Weight column will display '80' Lbs.  If there are no previous Returns for this item and invoice then the Rem. Weight column will display '100' Lbs.  If all the item(s) have been returned for the invoice it will not be available in the grid. 

    (lightbulb) This is not displayed when the Group Option is set to 'Item'.

    This is

    		Rem. Weight

    a calculated field and is not stored in the database. 

    Shipped Site

    Identifies the name of the Site (Warehouse) that the Item shipped from. This is a non-editable text box that is not required. It defaults from the 'Site Name' field on the 'Shipments' tab for the corresponding shipment of the line item on the Sales Order Record View. 

    Insert excerpt
    Def - Site
    Def - Site
    nopaneltrue

    (lightbulb) This is only displayed when the Group Option is set to '

    Item and Lot'.

    		Shipped Site

    Identifies the name of the Site (Warehouse) that the Item shipped from. This is a  

    Database Fields: ERPx_MFSite.SiteName, ERPx_LMLoadHeader.SiteSK

    Ship To

    Identifies the Address ID: City, State that the order was shipped to.  This is a non-editable text box that is not required.  It

    defaults from

    defaults based on the '

    Site Name' field

    Ship To' address that was selected on the '

    Shipments' tab for the corresponding shipment of the line item on the Sales Order Record View. 
    Insert excerpt
    Def - SiteDef - Site
    nopaneltrue
    Sold Units

    Identifies the total units of the sold item that was allocated to the corresponding lot.  This is a non-editable numeric text box that is required.  It defaults to the number of units sold for the line item.  If the Group Option is set to 'Item' this will display the total of units sold for the item across all invoices for the date range specified in the search criteria.  

    Database Field: ERPx_SOOrderItem.AllocatedUnits

    Sold Weight 

    Identifies the total weight of the sold item that was allocated to the corresponding lot. This is a non-editable numeric text box that is required.  It defaults to the weight amount sold for the line item.  If the Group Option is set to 'Item' this will display the total weight sold for the item across all invoices for the date range specified in the search criteria.  

    Database Field: ERPx_SOOrderItem.AllocatedWeight

    Units UOM

    Identifies the unit of measure the number of sold units is based upon. This is an non-editable numeric text box that is required.  It defaults to the Units UOM that the item was sold in on the corresponding sales order invoice. 

    Database Fields: ERPx_IMUOM.UOMID, ERPx_SOOrderItem.UnitsUOMSK

    Warehouse Lot

    Identifies the warehouse lot ID of the lot the item was allocated from.  This is a non-editable text box that is not required.   It defaults to the Warehouse Lot ID the corresponding line item was allocated from on the sales order. 

    (lightbulb) This is only displayed when the Group Option is set to 'Item and Lot'. 

    Database Field: ERPx_IMWarehouseLot.WarehouseLotID

    Weight UOM

    Identifies the unit of measure the sold weight is based upon. This is an non-editable numeric text box that is required.  It defaults to the Weight UOM that the item was sold in on the corresponding sales order invoice. 

    Database Fields: ERPx_IMUOM.UOMID, ERPx_SOOrderItem.WeightUOMSK

    ...