Specifies the context types for notes associated with a stock order or its related components.
Indicates that the note is associated with the overall Stock Order.
Indicates that this stock order is a continuation of an incomplete stock order delivery. The source order (referenced by the ContinuedFrom_StockOrderID) only contains invoice information for that order.
This continued order will be invoiced separately to the source order, so must complete its own invoice amounts separately.
Indicates that this stock order is related to a late delivery event for the referenced stock order. The source order (referenced by the ContinuedFrom_StockOrderID) has the FULL INVOICE amount.
All item costs for the late delivery must be resolved from the source order