Template:Order

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.
• Assign {{{1}}} order number to Customer PO field - When selected, the {{{1}}} order number will be displayed in the Sales Order Customer PO field.
• 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.

• Add an order number prefix - Define a prefix to be set on imported sales order numbers. This option is only available when using the order number from {{{1}}}.