smart-browse-payselectioncreatefromorder.md

Create from Order

Create from Order

Create Payment Selection lines from Orders selected

Purchase Order

Create from Order

Flag to indicate if is collapsible by default
Show totals for the column  of amount type.

Fields

Fields

Name	Description	Displayed	Query Criteria	Order By	Read Only	Mandatory
Order	Order	Yes	Yes	No	Yes	No
Business Partner	Identifies a Business Partner	Yes	Yes	No	Yes	No
Document Type	Document type or rules	Yes	Yes	No	Yes	No
Date Ordered	Date of Order	Yes	Yes	Yes	Yes	No
Date Promised	Date Order was promised	Yes	Yes	No	Yes	No
Document No	Document sequence number of the document	Yes	No	No	Yes	No
Payment Rule	How you pay the invoice	Yes	Yes	No	Yes	No
Currency	The Currency for this record	Yes	Yes	No	Yes	No
Currency Type	Currency Conversion Rate Type	Yes	No	No	Yes	No
Grand Total	Total amount of document	Yes	No	No	Yes	No
Converted Amount	Converted Amount	Yes	No	No	Yes	No
Payment amount	Amount being paid	Yes	No	No	No	No
Payment Term	The terms of Payment (timing, discount)	Yes	No	No	Yes	No
Sales Transaction	This is a Sales Transaction	Yes	Yes	No	Yes	No
Delivered		Yes	No	No	Yes	No
Description	Optional short description of the record	Yes	No	No	Yes	No