Home Sage Distribution and Manufacturing Operations reference index xtremSales package Less than 1 minute to read Entity Node BaseLineToSalesDocumentLine baseLineToSalesDocumentLine ProformaInvoice proformaInvoice SalesCreditMemo salesCreditMemoReason salesCreditMemo salesCreditMemoLine salesCreditMemoLineDiscountCharge salesCreditMemoLineTax salesCreditMemoTax SalesInvoice salesInvoiceLineToSalesCreditMemoLine salesInvoiceLineDiscountCharge salesInvoice salesInvoiceLine salesInvoiceLineTax salesInvoiceTax SalesOrder salesOrderLineToSalesInvoiceLine salesOrderLineToSalesShipmentLine salesOrderLineDiscountCharge salesOrder salesOrderLine salesOrderLineTax salesOrderTax workInProgressSalesOrderLine SalesReturnReceipt salesReturnReceipt salesReturnReceiptLine SalesReturnRequest salesReturnRequest salesReturnRequestReason salesReturnRequestLineSalesCreditMemoLine salesReturnRequestLineToSalesReturnReceiptLine salesReturnRequestLine SalesShipment salesShipment salesShipmentLineToSalesInvoiceLine salesShipmentLineToSalesReturnReceiptLine salesShipmentLineToSalesReturnRequestLine salesShipmentLineDiscountCharge salesShipmentLine UnbilledAccountReceivableInputSet unbilledAccountReceivableInputSet UnbilledAccountReceivableResultLine unbilledAccountReceivableResultLine Enumeration SalesReturnReceiptDisplayStatus SalesReturnRequestStatus SalesReturnRequestApprovalStatus SalesDocumentReturnRequestReceiptStatus SalesDocumentCreditStatus SalesReturnRequestReturnType SalesReturnRequestDisplayStatus SalesShipmentStatus SalesDocumentInvoiceStatus SalesDocumentReturnStatus SalesDocumentReceiptStatus SalesShipmentDisplayStatus UnbilledAccountReceivableStatus BaseStatus ApprovalStatus OpenItemStatus TaxCalculationStatus DiscountOrPenaltyType BaseDisplayStatus SalesDocumentShippingStatus