Suggested Order Report (RSO) Field Help

The list below provides definitions for the fields in the Suggested Order Report (RSO) window. To find a definition for a particular field, click the appropriate field from the alphabetical list below. When you are finished viewing a particular definition, click the Back button at the top of this window to return to the list.  

Backorder

Break Position

Buyer's Initials

Channel Number

Code Selection

Codes

Company

Copies

Cover Page

Date Due

Dial Prefix

Double Space

Every Change

Fax Number

Fax Priority

Fax Recipient

Field Number

FOB Point

Freight Policy

From (on the Fax Setup Page)

From and To

Item List

Large Format

Memo File or Memo

Order Calc Options

Order Type

Other Options

PO #

Print Prepage

Print Sequence

Print Subtotals

Print To

Printer Number

Reference #

Select Lines/Sublines where vendor is

Selection Options

Ship Via

Special Ship To

Start New Page

Store

Subject

Subtotals

Terms

Totals Only

Use Order Point

Vendor Defined at