# View: Create Order from Existing Orders

RotoID: OE0490
Protocol: Superview
DLL: OEORDC

## Compositions: 20

RotoID | Tables | Title | DLL
--- | --- | --- | ---
OE0520 | OEORDH, OEORDH1 | Orders | OEORDH
OE0500 | OEORDD | Order Details | OEORDD
OE0740 | OETERMO | Order Payment Schedules | OETERMO
OE0180 | OECOINO | Order Comments/Instructions | OECOINO
OE0680 | OESELO | Order Serial Numbers | OESELO
OE0526 | OEORDQ | Order from Quotes | OEORDQ
OE0522 | OEORDHO | Order Optional Fields | OEORDHO
OE0501 | OEORDDO | Order Detail Optional Fields | OEORDDO
OE0503 | OEORDDB | Order BOM Details | OEORDDB
OE0502 | OEORDDD | Order Kitting Details | OEORDDD
OE0520 | OEORDH, OEORDH1 | Orders | OEORDH
OE0500 | OEORDD | Order Details | OEORDD
OE0740 | OETERMO | Order Payment Schedules | OETERMO
OE0180 | OECOINO | Order Comments/Instructions | OECOINO
OE0680 | OESELO | Order Serial Numbers | OESELO
OE0526 | OEORDQ | Order from Quotes | OEORDQ
OE0522 | OEORDHO | Order Optional Fields | OEORDHO
OE0501 | OEORDDO | Order Detail Optional Fields | OEORDDO
OE0503 | OEORDDB | Order BOM Details | OEORDDB
OE0502 | OEORDDD | Order Kitting Details | OEORDDD

## Keys: 0

## Fields: 17

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
FRCUST | 1 | String*12 | From Customer Number | E A | Mask: %-12C
TOCUST | 2 | String*12 | To Customer Number | E A | Mask: %-12C
FRORDER | 3 | String*22 | From Order Number | E A | Mask: %-22C
TOORDER | 4 | String*22 | To Order Number | E A | Mask: %-22C
PRICELIST | 5 | String*6 | Price List | E A | Mask: %-6N
PCODDESC | 6 | String*60 | Price List Description | E A |
ACTION | 7 | Integer | Action Performed | E A |
TAXGROUP | 8 | String*12 | Tax Group | E A | Mask: %-12N
TXGRPDESC | 9 | String*60 | Tax Group Description | A |
TXGRPCURR | 10 | String*3 | Tax Group Currency | A |
FRCUSTCURR | 11 | String*3 | From Customer Currency | E A |
TOCUSTCURR | 12 | String*3 | To Customer Currency | E A |
FRCUSTNAME | 13 | String*60 | From Customer Name | E A |
TOCUSTNAME | 14 | String*60 | To Customer Name | E A |
ORDTYPE | 15 | Integer | Order Type | E A | List: 4 entries
1 | = | Active
2 | = | Future
3 | = | Standing
4 | = | Quote
HASJOB | 16 | Boolean | Job Related | E A X | List: 2 entries
0 | = | No
1 | = | Yes
NONINVABLE | 17 | Boolean | Project Invoicing | A X | List: 2 entries
0 | = | No
1 | = | Yes

This page was generated on 2008-May-01

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