Customer Name or Number
| Booking
|
Order Number
| Entry (system-generated)
|
Order Type
| Entry
|
PO Number
| If Order Type requires
|
Salesperson
| Booking
|
Sales Channel
| Booking
|
Order Date
| Booking
|
Entry Status
| Entry
|
Ship To Location
| Booking
|
Bill To Location
| Booking
|
Agreement
| If Order Type requires
|
Currency
| Entry
|
Price List
| Booking
|
Invoicing Rule
| Booking
|
Payment Terms
| Booking
|
Conversion Type
| If Currency entered is not your functional currency
|
Conversion Date
| If Conversion Type entered is User
|
Conversion Rate
| If Conversion Type entered is User
|
Tax Handling
| Entry
|
Tax Reason
| If Tax Status is Exempt, at Booking
|
Payment Amount
| If Payment Type requires
|
Check Number
| If Payment Type requires
|
Credit Card
| If Payment Type requires
|
Credit Card Holder
| If Payment Type requires
|
Credit Card Number
| If Payment Type requires
|
Credit Card Expiration Date
| If Payment Type requires
|
Credit Card Approval Code
| If Payment Type requires
|
Accounting Rule (must use standard value rule set to provide defaulting)
| Booking
|