SalesOrderHeader

The unique reference for this sales order.

The date when the order was placed by the client.

The date when the order is expected to be delivered to the client.

The code of the client placing the order. The client must already exist in the SIMS database.

The transaction's currency code. The default is the SIMS company's base currency which is usually "EUR".

The transaction's exchange rate. The default is 1.

The total sales order value.

The total VAT for this sales order.

The default discount rate used in this sales order's lines.

The sales order's total discount amount.

The petty discount amount given.

The client's address line 1.

The client's address line 2.

The client's address line 3.

The client's address line 4.

The client's address line 5.

Any internal reference.

Any external reference used to refer to this sales order (e.g. quotation number, etc)

The terms dictating how payments should be affected (e.g. Cash, 30 days credit, etc)

Any remarks related to this sales order.

The code of the salesman who placed this order, if applicable. This code must already exist in the SIMS database.

The deposit amount paid by the client.

The contact person's name.

The delivery instructions for this order (free text).

The ID of the user who created this order. This is usually set to "WEB" when the order is placed from a website.

The date when the sales order was created.

The ID of the user who last amended this order. This is usually set to "WEB" when the order is placed from a website.

The date when the sales order was last amended.

The delivery type of this sales order, used to group deliveries, such as frozen and not frozen goods.

The Media Type of the sales order.