2BizBox Customized Print Template - ValueObject and Corresponding Values 2

SalesOrderVO

VO	Corresponding value
SalesOrderVO.salesOrderNumber	Sales order number
SalesOrderVO.lastUser	SO last user
SalesOrderVO.lastChangeDate	SO last change date
SalesOrderVO.adate	SO create date
SalesOrderVO.origin	SO original creator
SalesOrderVO.totalDiscount	SO total discount
SalesOrderVO.subTotal	SO subtotal
SalesOrderVO.totalTax	SO total tax
SalesOrderVO.totalFreight	SO total freight
SalesOrderVO.grantTotal	SO total grant
SalesOrderVO.margin	SO margin
SalesOrderVO.marginPercent	SO margin percent
SalesOrderVO.marginByStdCost	SO margin by standard cost
SalesOrderVO.marginPercentByStdCost	SO margin percent by standard cost
SalesOrderVO.arpNumber	Advanced received number
SalesOrderVO.arPrepay	Advanced received amount
SalesOrderVO.changeOrder	Change evision number
SalesOrderVO.customerId	Customer ID
SalesOrderVO.billToId	Bill to ID
SalesOrderVO.customerPo	Customer purchase order ID
SalesOrderVO.customerEmail	Customer email
SalesOrderVO.contact	Contact
SalesOrderVO.status	SO status
SalesOrder.shippingStatus	SO shipping status
SalesOrderVO.reviewedDate	SO reviewed date
SalesOrderVO.reviewedBy	SO reviewer
SalesOrderVO.shipToId	SO ship to ID
SalesOrderVO.shipVia	SO shipping method
SalesOrderVO.carrier	SO carrier
SalesOrderVO.carrierAccount	SO carrier account
SalesOrderVO.incoterm	SO incoterm rules
SalesOrderVO.incotermPlacePort	SO destination port
SalesOrderVO.language	SO language
SalesOrderVO.currency	SO currency
SalesOrderVO.exchange	SO exchange rate
SalesOrderVO.terms	SO payment terms
SalesOrderVO.salesOrderDate	SO date
SalesOrderVO.salesman	Name of salesman
SalesOrderVO.salesCodeId	Sales code ID
SalesOrderVO.quoteNumber	Quote number
SalesOrderVO.referenceSalesOrder	SO number for reference
SalesOrderVO.requester	SO requester
SalesOrderVO.projectName	Project name
SalesOrderVO.relatedDocument	Related document
SalesOrderVO.creditAccount	Credit account
SalesOrderVO.salesOrderComments	SO comment
SalesOrderVO.salesOrderPrivateNotes	SO private comment
SalesOrderVO.version	SO data version
SalesOrderVO.hold	SO hold or not
SalesOrderVO.opinion	SO review opinion
SalesOrderVO.customerAddressInfo	Customer address information, another VO, refer to “CustomerVendorAddressInfoVO”
SalesOrderVO.shipToAddressInfo	Ship to address information, refer to “CustomerVendorAddressInfoVO”
SalesOrderVO.billToAddressInfo	Bill to address information, refer to “CustomerVendorAddressInfoVO”
SalesOrderVO.salesOrderItems	SO items, it is a collection

CustomerVendorAddressInfoVO

VO	Corresponding value
SalesOrderVO.customerAddressInfo.id	SO customer address information ID
SalesOrderVO.customerAddressInfo.name	SO customer address information name
address	Address 1
address2	Address 2
city	City
state	State
zip	Zip
country	country

SalesOrderItemVO

VO	Corresponding value
pk.salesOrderNumber	SO number
pk.salesOrderItemNumber	SO item number
accountReceivableDiscount	Total discount
extendPrice	Price after discount
accountReceivableTax	Total tax
arTotal	Total account receivable
margin	Margin
marginPercent	Margin percent
marginByStdCost	Margin by standard cost
marginPercentByStdCost	Margin percent by standard cost
status	Status
deliveryDate	Delivery date
delayDays	Delay days
arriveDate	Arrive date
original	Original
shipVia	Shipping method
partNumber	Part number
partType	Part type
partFrom	Part from
modelNumber	Model number
revision	Revision
dwg	Drawing
traceable	Traceability
quantityOrdered	Quantity Ordered
sipQty	Quantity prepared and to be shipped
quantityShipped	Quantity Shipped out
cost	Cost
stdCost	Standard cost
unit	Unit
pricePerUnit	Price per unit
discount	Discount
taxRate	Tax rate
salesItemDescription	Sales item description
mfg	Manufacturer company name
mpn	Manufacturer company part number
salesOrderItemComments	SO item comments
salesOrderItemPrivateNotes	SO item private notes
productCode	Product code
commodityCode	Commodity code
arInvoiceNumber	Account receivable invoice number