Transfer From Sales Order/Sales Order (Archive)| Name | Description |
|---|---|
| "Document No. | Specifies the document number. |
| Sell-to Customer No. | Specifies the number of the customer. |
| Type | Specifies the type of entity for this sales line, such as Item, Resource, or G/L Account. |
| No. | Specifies the number of the involved entry or record, according to the specified number series. |
| Description | Specifies a description of the entry. |
| Quantity | Specifies how many units are being sold. |
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