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Fields
| Field | Description |
|---|---|
| Type | This is the transaction type for this sales order (SALORD (Sale Order)) or (SALWEB (Sale Web Order)) |
| Number | The unique number for the transaction of this Sales Order |
| Date | The date and time of creation of sales order |
| Customer | This is the customer for this sale back order |
| Product | This is the product id and the name of the product for this sale backorder |
| Product Name | This is the product name of the sale backorder |
| Supplier | This is the supplier for this sale backorder |
| Backorder Due | |
| Purchase Order | The related purchase order number |
| B/O Qty | |
| B/O Tax Value | |
| B/O Value Inc |
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