Campaign Analysis Open-Detail/Details Page

When you click on the View Record Details icon Detail for a specific record on the Campaign Analysis Open-Detail Search Results Grid page, the Campaign Analysis Open-Detail/Detail page opens for that record.

The following list defines every field on the the Campaign Analysis Open-Detail/Details page:

  • In the Main Context section, the Company number and Sales Order Number display as reference information for the detail record you are viewing.

  • The Sold To section contains the Customer Name, Address 1, Address 2, City, Province/State and Postal/Zip Code.

  • The Ship To section contains the Customer Code, Customer Name, Address 1, Address 2, City, Province/State, Postal Code and Country fields.

  • The Header Info section contains the Customer Code, Ship-to Code, Paying Office, Whse and Bank fields.

  • The Order Header Info 1 section contains the Order Date, Earliest Receipt Date, Required Date, Cancellation Date, Terms Code, Shipping Document Number and Customer’s PO No fields.

  • The Order Header Info 2 section contains the Ship Via, Freight Terms Code, Fright on Board, Sales Rep 1, Order Source Code, Taken By, Customers Store Code, Customers Department Code and Sales Office/Warehouse fields.

  • The Order Header Info 3 section contains the Tax Group, Tax License 1, Tax License 2, Contact, EC Order Number, Quote Expiry Date, Accept Back Orders, Manual Hold Flag, Pricing Hold, Ship Complete Hold Flag and Ship B/O Complete fields.

  • The Invoice Info section contains the Invoice To, Sales Rep 2 and Commission Split Percentage fields.

  • The Order Value section contains the Total Outstanding Order Value and the Shippable Order Value fields.

  • The Summary Invoice Info section contains the Summary Invoicing Cost Center and the Summary Invoice Requisitioned by fields.

  • The Order Priority Criteria section contains the Stock Allocation Priority, Priority Order, Last Shipment, Over Credit Limit, Delinquent Customer, Order Type, Reorder and Import Order fields.

  • The Payment Method 1 section contains the Payment 1 Payment Method, Payment 1 Payment Amount, Payment 1–PreAuth Amount and Payment 1–PreAuth Code fields.

  • The Payment Method 2 section contains the Payment 2 Payment Method, Payment 2 Payment Amount, Payment 2–PreAuth Amount and Payment 2–PreAuth Code fields.

  • The CRM Information section contains the Campaign Code, Trade Show Code, Projected Close Date, Probability %-Orders, Close Date Fiscal Period, and Close Date Fiscal Year fields.

There are also several Related links located at the bottom of the Details page that display further information about the invoice. The related links include:

  • Order Header(OE45)
  • Order-Products(OE45)
  • Orders-Supplementary Charges(OE45)
  • Orders - Comments(OE45)
  • Dedicated Purchase Orders(OE45)
  • Packing Information(OE45)
  • Shipment Information(OE45)
  • Order Notes
  • Account Notes
  • Open Order Manual Ship To
  • Account Notes-Consolidated

For information on the functionality of each button on the Campaign Analysis Open-Detail Details page, click here.

 
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