Template:Order
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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}}}.