The Order tab is used to enter the header information for the sales order. During an upload the Customer Number and Order Type are required. It is possible to make other fields mandatory using the Template functionality. Refer to section: Manage Templates
Several of the fields have dependent list of values (LOV); once one field is populated the LOV data is set based on that field. A good example is the customer that limits the available values in the Billing, Shipping and Item fields.
Order Actions are: Create, Create All, Create & Book, Update, Update All, Book Order, Update & Book, Cancel and Delete. Refer to section: Action Columns
Order Tab
Quote Tab
Billing Tab
‘Currency’ plays an important part in the LOV of Price List values. If Currency exits in the form then LOV values in the Price List picks based on the Currency value, if not it will show all values. Removing this column from the worksheet will effect the values in the Price List.
Shipping Tab
Delivery Tab
End Customer Tab
Other Tab
If you have enabled DFF values these will also appear in Order DFF and Trading Partner DFF Tabs. Refer to section:Descriptive Flexfields (DFF’s)
