Difference between revisions of "Template:Order"
| Line 8: | Line 8: | ||
:* '''Shipping Terms''' - When selected, sales orders will be created using these shipping terms. | :* '''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 {{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}}}. | ||
| − | '''Combine line item discounts into flat rate order discount''' - When selected, line item discounts will be combined with order discounts for a single flat rate discount. | + | :* '''Combine line item discounts into flat rate order discount''' - When selected, line item discounts will be combined with order discounts for a single flat rate discount. |
:* '''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. | :* '''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 22:17, 30 January 2019
Additional order data will be imported and displayed on the Details tab of the 
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
Discount module and then the correct discount amount will be set when the order is imported from {{{1}}}. - Combine line item discounts into flat rate order discount - When selected, line item discounts will be combined with order discounts for a single flat rate discount.
- 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.