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 |