SalesOrdersForOrderHublinesdropShipRequisitionReference
Manages requisitions linked to drop-ship orders, coordinating third-party fulfillment processes.
Columns
Name | Type | Description |
SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the drop-ship requisition references to the parent sales order and ensuring proper tracking of the order. |
LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the drop-ship requisition reference, enabling tracking of requisitioned items within the sales order. |
RequisitionHeaderId | String | Unique identifier for the requisition header, linking the sales order to the corresponding requisition in the source system. |
RequisitionNumber | String | Requisition number from the source system, used for referencing the requisition associated with the sales order in related documents, such as invoices and reports. |
RequisitionLineId | String | Unique identifier for the requisition line, linking the sales order to the specific line item of the requisition. |
RequisitionLineNumber | String | Line number from the requisition, helping to match the correct item in the requisition to the corresponding line item in the sales order. |
DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, linking the drop-ship requisition reference to its associated documents in the source system. |
Finder | String | Method or tool used to locate specific drop-ship requisition reference records, enabling efficient retrieval and management in the system. |
FromDate | Date | Start date of the drop-ship requisition reference, marking the beginning of the validity period of the reference. |
HeaderId | Long | Unique identifier for the order header, used to link the requisition reference to the overall sales order in the system. |
OrderKey | String | Unique key used to reference the sales order associated with the drop-ship requisition reference, ensuring all related transactions are correctly tracked. |
OrderNumber | String | Unique order number assigned to the sales order, used for referencing the order across different platforms and processes. |
SourceTransactionNumber | String | Transaction number from the source system, linking the requisition reference to its originating transaction, ensuring consistency across systems. |
SourceTransactionSystem | String | Source system name from which the requisition reference originated, ensuring proper integration and traceability with external systems. |
ToDate | Date | End date when the drop-ship requisition reference is no longer valid, marking the expiration of the reference and ensuring it is time-bound. |