KR Order Details Report

Order Number ORDER_NUMBER Customer Name CUSTOMER_NAME

CUSTOMER PO CUSTOMER_PO ORDERED DATE ORDERED_DATE

ORDER TYPE ORDER_TYPE PRICE LIST PRICE_LIST

PAYMENT TERM PAYMENT_TERM SALESREP NAME SALESREP_NAME

SALES CHANNEL SALES_CHANNEL SHIPPING METHOD SHIPPING_METHOD

FOB FOB FREIGHT FREIGHT

SOURCE NAME NAME DOCUMENT ORIG_SYS_DOCUMENT_REF

REFERENCE

ORDER STATUS HEADER_SATAUS

Ship To Address: Bill To Address:

SHIP_TO_LOCATION BILL_TO_LOCATION

SHIP_TO_ADDRESS BILL_TO_ADDRESS

Line# Item QTY Ship Date Warehouse Selling Price Unit Price TAX Line Status

F ORDERED CF_QTY_ SCHEDULE_ ORGANIZAT UNIT_SELLIN UNIT_LIS TAX_ LINE_STATUS E

LINE_NU _ITEM UOM SHIP_DATE ION_CODE G_PRICE T_PRICE VALU
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