Detail Optional 5

Name Type Description

Currency Code X Three-digit currency code from order header via ledger account

Currency Rate M Default offered from currency rates file

Currency Price (Cost) K, L, M, * Value in currency of price/cost used

Currency Ord Value K, L, * Value in currency of detail line

Currency Inv Value K, L Value in currency of value invoiced so far

Curr Inv (Incl VAT) K, L SOP Only. Value invoiced so far including VAT in currency

Original Rate M Rate prior to revaluation.

Time Acknowledged N } POP Only – SOP Equivalent on Detail Optional 6.

Time Delivered N } Holds time detail was processed on document. If set

Time Invoiced N } in optional features this is the first in series of n

} consecutive items holding time the document was

} printed.

Qty Acknowledged K, L, M } POP Only – SOP Equivalent on Detail Optional 6.

Qty Delivered K, L, M } Holds the quantity processed on last document for the

Qty Invoiced K, L, M } detail line. Used in conjunction with optional

} features setting and is the first in a series of n

} consecutive items holding the qty processed on the

} last n documents.

Works Order Flag X SOP Only. If Y, then a works order is awaiting generation from this order line.

Works Order Ref X SOP Only. Contains the works order reference generated for the order line.

Pick Accum K, L, M SOP Only. Holds the quantity picked on this order line.

Pick Count N SOP Only. Holds the number of times this order line has been picked.

Quick Form Code X Holds the quick form reference from which this order detail was generated.

Bundle Detail Ref X

Bundle Cost Detail ? SOP Only

Batch Document Qty L, K, M, * POP Only. Used in conjunction with XML import.