Order Id:
Obligatory field.
If the number exists, the order
heading is displayed.
Customer #:
Obligatory field.
If the code exists, the Customer
name is displayed.
Order type:
This dropdown list contains three
options:
Normal: a normal order is created.
Blanket: a blanket order is
created. (see explanation below)
Project: an order that has
to be managed by project is created.
Order date:
Obligatory field (the current date is proposed by default).
Delivery date:
Obligatory field. This date is put in the delivery dates of the order lines (which can be then modified).
For a
blanket order, it is the contract end date.
Priority:
Optional
field. You can enter a priority index, three digits long.
Item #:
This field
is only visible for blanket orders. A blanket order can only contain a
single item. This item code is reported in the orders lines and cannot be
modified.
Customer order #:
On a purely informative basis, you
can enter the order number of the customer.
This field is used in the EDI procedures (see EDI chapter). The customer order number of the order received by EDI is recorded here. It will be used to inform the customer on the shipments..
Distribution center:
Distribution center from which the
order is delivered. Appears only if the distribution is
managed. Filled by default with the DC saved on the customer record.