On this page you will find the specifications regarding the Model: CRM and Dimension Table: CUSTOMER ORDER LINE.
| Attribute | Description (where applicable) |
| Invoice Blocked | Indicates if an order line is invoice blocked. This means that the order line cannot be invoiced. |
| Tax Code | Tax code |
| PriceList No | The price list from which the prices are fetched for the order line. |
| Price Source | The origin of the part's price on the order line. |
| Rental | Indicates whether the order line is a rental line. |
| Ship Days Off Time Interval | Interval describing the number of deviation days an |
| Ship Days Late Interval | Interval describing the number of days an order line |
| Ship Days Early Interval | Interval describing the number of days an order line |
| Demand Code | This column shows from where the customer order was created. |
| Line Status | The status of the customer order line. |
| Supply Code | The supply code specifies how a part should be supplied. |
| Model Name |
| CRM |
The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.
Additional information can be found in the online documentation of Information Sources.
| Model Table | BI Access View | Referenced Information Source | Recommended Access Type |
| CUSTOMER ORDER LINE | FACT_CUSTOMER_ORDER_LINE_PQ_BI | FACT_CUSTOMER_ORDER_LINE_PQ | On Line |