manufacturing-commodity-sales-id Commodity Sale – Detail View Module: Manufacturing Screen Type: Detail View URL: /^manufacturing/commodity-sales// Model: CommoditySale Record Name: Commodity Sale Plural Name: Commodity Sales What This Screen Is For TODO: Explain what this screen does in plain language. What You See on This Screen 📸 Add a screenshot of this screen. Fields on This Screen Field Type Description Last Modified At Date & time TODO Last Modified By Relationship (single) (optional) TODO Sale # Text A sale's friendly name, used to identify the transaction in receipts, reports, and searches Customer Relationship (single) The customer that made this purchase Date Created Date & time The date and time that this transaction was started Salesperson Relationship (single) (optional) The salesperson assigned to this sale Warehouse Relationship (single) (optional) The physical location from which inventory items for this sale are sourced Fulfillment Status Text (choice) Status information for pending deliveries or shipments for this sale Fulfillment Required Yes/No (optional) Marked as false for direct retail sales and service items, marked as true when shipments or deliveries are necessary Payment Status Text (choice) Status information for pending payments and/or accounts receivable Memo Long text An open text field for employees to make notes about this transaction Customer Po # Text An optional field to make note of the customer's purchase order number Grosssubtotal Currency Text (choice) TODO Non-Discount Subtotal Number (decimal) If a cash discount is applied to the ticket, this field represents the original, undiscounted subtotal Subtotal Currency Text (choice) TODO Subtotal Number (decimal) The total sales price of all line items before sales tax Taxtotal Currency Text (choice) TODO Tax Total Number (decimal) The total sales tax due for this sale Grosstotal Currency Text (choice) TODO Non-Discount Total Number (decimal) If a cash discount is applied to the ticket, this field represents the original, undiscounted total Total Currency Text (choice) TODO Total Number (decimal) TODO Paid Currency Text (choice) TODO Amount Paid Number (decimal) TODO Balance Currency Text (choice) TODO Balance Number (decimal) TODO Edit Locked Yes/No TODO Cash Drawer Relationship (single) (optional) Links this sale to the cash drawer that it was rung up at Payment Url Text (optional) Stores the URL to pay this invoice online Web Payment Received Yes/No True/False indicator of if a requested online payment has been received Sale Ptr Relationship (one-to-one) TODO Freight Vendor Relationship (single) (optional) Sets the freight vendor associated with this sale; assumed to be FOB if left blank Estimatedfreight Currency Text (choice) (optional) TODO Estimated Freight Number (decimal) (optional) Enter the estimated freight cost for this sale Finalized Freight Yes/No A hidden system field used to mark this commodity sale as being finished processing with regard to any pending freight invoices Freight Invoice Relationship (single) (optional) Records a link to the freight invoice created from this commodity sale, if one exists System Fields (Managed Automatically) ⚙️ These fields are managed by the system and usually do not need to be edited. Field Type Description Id Auto number (ID) TODO Created At Date & time TODO Created By Relationship (single) (optional) TODO Custom Fields Extra Fields JSONField TODO Deleted At Date & time (optional) TODO Common Tasks TODO Tips & Helpful Hints 💡 TODO Who Uses This Screen TODO Related Screens List View — manufacturing-commodity-sales Create View — manufacturing-commodity-sales-create Update View — manufacturing-commodity-sales-id-update Advanced Notes TODO