Difference between revisions of "Template:Order"

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m (Ncarter moved page Template:MasterCartOrder to Template:Order)
m (Text replacement - " " to " ")
(Tags: Mobile edit, Mobile web edit)
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:* '''Discount Item''' - Discount item for the order discount amount from {{{1}}}. Can only specify a flat rate discount. The flat rate discount can be set to $0 in the {{Module|Discount}} and then the correct discount amount will be set when the order is imported from {{{1}}}.
 
:* '''Discount Item''' - Discount item for the order discount amount from {{{1}}}. Can only specify a flat rate discount. The flat rate discount can be set to $0 in the {{Module|Discount}} and then the correct discount amount will be set when the order is imported from {{{1}}}.
 
:* '''Use {{{1}}} order number as Fishbowl SO number''' - When selected, sales orders will be created using the {{{1}}} order number as the Fishbowl sales order number.
 
:* '''Use {{{1}}} order number as Fishbowl SO number''' - When selected, sales orders will be created using the {{{1}}} order number as the Fishbowl sales order number.
:* '''Assign {{{1}}} order number to Customer PO field''' - When selected, the {{{1}}} order number will be displayed in the Sales Order Customer PO field.
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:* '''Assign {{{1}}} order number to Customer PO field''' - When selected, the {{{1}}} order number will be displayed in the Sales Order Customer PO field.

Revision as of 21:35, 23 August 2018

Cart Order.png
  • Additional order data will be imported and displayed on the Details tab of the Small.Sales Order.png Sales Order module
  • Salesperson - Sales orders will be created using this salesperson.
  • Location Group - Sales orders will be created using this location group.
  • Class - When selected, sales orders will be created using this class as the sales order class.
  • Payment Terms - When selected, sales orders will be created using this payment term.
  • Shipping Item - When selected, sales orders will be created using this product as the default shipping item.
  • Shipping Terms - When selected, sales orders will be created using these shipping terms.
  • Discount Item - Discount item for the order discount amount from {{{1}}}. Can only specify a flat rate discount. The flat rate discount can be set to $0 in the Small.Discount.png Discount module and then the correct discount amount will be set when the order is imported from {{{1}}}.
  • Use {{{1}}} order number as Fishbowl SO number - When selected, sales orders will be created using the {{{1}}} order number as the Fishbowl sales order number.
  • Assign {{{1}}} order number to Customer PO field - When selected, the {{{1}}} order number will be displayed in the Sales Order Customer PO field.