FinancialSettings
14 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
BillSeparately | BooleanValue | boolean | |
DAC Field: PX.Objects.SO.SOOrder.BillSeparatelyDescription:A Boolean value that indicates whether the document should be billed separately (that is, it requires a separate invoice). This field is not available for transfer orders. | |||
Branch | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.BranchIDDescription:The identifier of the branch. The field is included in the FK.Branch foreign key. The value of this field corresponds to the value of the Branch.branchID field. | |||
CashDiscountDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.SO.SOOrder.DiscDateDescription:The date when the cash discount is available for the invoice based on the credit terms. This field is not available for transfer orders. | |||
CustomerTaxZone | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.TaxZoneIDDescription:The identifier of the tax zone to be used to process customer sales orders. The field is included in the FK.TaxZone foreign key. The value of this field corresponds to the value of the TaxZone.taxZoneID field. | |||
DueDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.SO.SOOrder.DueDateDescription:The due date of the invoice according to the credit terms. This field is not available for transfer orders. | |||
EntityUsageType | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.AvalaraCustomerUsageTypeDescription:The entity usage type of the customer location if sales to this location are tax-exempt. By default, the system copies the value of this field from the customer record. This field is available only if the External Tax Calculation Integration feature is enabled on the Enable/Disable Features (CS100000) form. This field is not available for transfer orders. | |||
InvoiceDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.SO.SOOrder.InvoiceDateDescription:The date of the invoice generated for the order. Date can be entered manually if the Bill Separately field is true for the order type. This field is not available for transfer orders. | |||
InvoiceNbr | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.InvoiceNbrDescription:The reference number of the original invoice (which lists the goods that were ordered and later returned by the customer). The field is included in the FK.Invoice foreign key. The value of this field corresponds to the value of the SOInvoice.refNbr field. This field is available for orders of the CR, RC, RR, and RM types. | |||
OriginalOrderNbr | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.OrigOrderNbrDescription:The identifier of the reference number of the original sales order. The field is included in the FK.OriginalOrder foreign key. The value of this field corresponds to the value of the SOOrder.orderNbr field. The field is used only for returns. | |||
OriginalOrderType | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.OrigOrderTypeDescription:The identifier of the type of the original order. The field is included in the foreign keys FK.OriginalOrderType and FK.OriginalOrder. The value of this field corresponds to the value of the SOOrderType.orderType field. The value of this field corresponds to the value of the SOOrder.orderType field. The field is used only for returns. | |||
OverrideTaxZone | BooleanValue | boolean | |
DAC Field: PX.Objects.SO.SOOrder.OverrideTaxZoneDescription:A Boolean value that specifies (if set to true) that the specified customer tax zone will not be overridden if any location-related information is changed for the sales order. | |||
Owner | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.OwnerIDDescription:The identifier of the employee in the workgroup who is responsible for the sales order. The field is included in the FK.Owner foreign key. The value of this field corresponds to the value of the EPEmployee.bAccountID field. | |||
PostPeriod | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.FinPeriodIDDescription:The period to post the transactions generated by the invoice. | |||
Terms | StringValue | string | |
DAC Field: PX.Objects.SO.SOOrder.TermsIDDescription:The identifier of the credit terms used in relations with the customer. The field is included in the FK.Terms foreign key. The value of this field corresponds to the value of the Terms.termsID field. This field is not available for transfer orders. | |||