Executed, if work order is creating
(not triggered, if the user create the work order manually)
Name  | 
Read  | 
Write  | 
|
|---|---|---|---|
e_BaseDocEntry  | 
x  | 
Reference to Sales order / Pre Invoice  | 
|
e_BaseLineNumber  | 
x  | 
Reference to Line of sales order / Pre invoice  | 
|
e_ItemCode  | 
x  | 
||
e_LineNumber  | 
x  | 
||
e_CardCode  | 
x  | 
||
e_OrderNumber  | 
x  | 
x  | 
Work order Order number (text)  | 
e_udf1  | 
x  | 
x  | 
|
e_udf2  | 
x  | 
x  | 
|
e_udf3  | 
x  | 
x  | 
|
e_udf4  | 
x  | 
x  | 
|
e_Type  | 
x  | 
Type from Workorder, Example "Customerorder"  | 
|
e_AdditionalText  | 
x  | 
x  | 
Comments, default=empty  | 
e_PriorityId  | 
x  | 
x  | 
Prior from Workorder  | 
e_ProjectId  | 
x  | 
x  | 
Project code  |