SalesOrdersForOrderHublinessupplyOrderReference
Manages references to supply orders used to fulfill sales order requirements.
Columns
| Name | Type | Description |
| SalesOrdersForOrderHubHeaderId [KEY] | Long | Unique identifier for the sales order header, linking the supply order reference to the overall sales order. This ensures that the supply details are properly associated with the correct order. |
| LinesFulfillLineId [KEY] | Long | Identifier for the fulfillment line associated with the supply order reference, enabling tracking of the supply at the line level within the order. |
| SupplyOrderNumber | String | Unique identifier for the supply order. This number links the sales order to its corresponding supply order in the system, helping to track fulfillment and inventory movements. |
| DocumentSystemReferenceId [KEY] | Long | Unique identifier for the document system reference, linking the supply order to the corresponding document in the source system, ensuring integration between external and internal systems. |
| Finder | String | Method or tool used to locate specific supply order reference records in the system, facilitating efficient retrieval of supply-related data associated with the sales order. |
| FromDate | Date | Start date when the supply order reference becomes valid for use in processing the sales order, indicating when the supply order is effective. |
| HeaderId | Long | Unique identifier for the header of the supply order reference, ensuring proper linkage of supply order details to the overall sales order. |
| OrderKey | String | Unique key used to reference the sales order associated with the supply order, ensuring that all related supply transactions are tracked under the correct order. |
| OrderNumber | String | Unique number assigned to the sales order, used for referencing the order and its associated supply order details. |
| SourceTransactionNumber | String | Transaction number from the source system, linking the supply order reference to its originating transaction, ensuring data consistency during integration with external systems. |
| SourceTransactionSystem | String | Source system name from which the supply order reference data originated, providing context for integration with external platforms and ensuring consistent transaction flow. |
| ToDate | Date | End date when the supply order reference is no longer valid for use, marking the expiration of the supply order reference in the order processing cycle. |