| 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
|
