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Assemble-to-Order Link Table

Specifies the assembly documents that are linked to sales order lines in assemble-to-order scenarios.

The Document Line No. field specifies the sales order line, and the Assembly Document No. field specifies the assembly document that the sales order line is linked to.

The source document of an assemble-to-order link is always of type Sale.

The following assembly document types are available.

  • Quote

  • Order

  • Invoice

  • Credit Memo

  • Blanket Order

  • Return Order

Assembly quotes and blanket assembly orders are always connected to sales orders and therefore make up assemble-to-order scenarios, which are also managed by the Assemble-to-Order Link table.

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

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