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The Customer Order tab contains the Order ID, Order Type, Category, order Stage, the Serial Number of the contact who is placing the order, the contact Name, Gift Recipient details, the Order Date, the Price Level, the order Priority, the Send On date, the Source Code. And tick boxes to indicate if a Gift, if Purchaser is to Renew or GST Exempt
The system will calculate the Value, the Amount Paid and the Size.
Field |
Description |
Order ID |
The system generated unique Order ID |
Order Type |
The type of Order eg Supplier, Customer or Transfer |
Category |
Order Category: Phone, Mail, Shop, Web |
Stage |
The Stage of the Order: Adding Products, Despatching, Products Sent, Despatch, Complete |
Serial Number |
The Serial Number of the Customer who is ordering the goods. |
Name |
The Name of the Customer |
Gift Recipient |
The Serial Number of the person receiving this order as a gift |
Name |
The Name of the Gift Recipient |
Gift tick box |
Tick if a Gift |
Purchaser to Renew |
Tick if the Purchaser is to Renew |
GST Exempt? |
Tick to make the entire order exempt from GST e.g. international buyer |
Order Date |
The Date of the Order |
Price Level |
Prices charged can be set at a variety of levels eg Retail Price, Basic Cost or Cost plus freight |
Send On |
The Date that the order is to be despatched on |
Source Code |
The Source Code that the order will be processed against. Defaults to that defined under lookup value Default Source Code for Customer Order |
Priority |
The Priority of the Order: High, Low, Normal or Urgent |
Value |
The Value of the order |
Paid |
The amount paid on the order |
Size |
The total size of the order e.g. weight, length etc. |
