Sales Order General Fields
Sales Order # | System generated identifier for sales order |
Create Date | Timestamp of when sales order was created in CommerceJet |
Trading Partner | This field defines which order channel and/or retailer is being generated for |
Status | Defines current status of sales order. For more information click here |
Type | This field defines the type of order such as Business to Consumer (B2C), Business to Business (B2B), or Direct Import (DI) |
Shipping Carrier | Shipment Carrier such as UPS, FedEx, USPS, DHL, etc |
Shipping Carrier Method | Type of carrier method for the defined carrier such as UPS Ground. |
Purchase order number | Purchase Order number is the number provided by the trading partner |
Other TP number | An alternate order number provided by the trading partner |
Customer order number | An order number tied back to the customer |
Trading Partner create date | Date when the trading partner created the order |
Promised delivery date | Date defined when the sales order should be delivered |
Requested ship date | Date requested by trading partner to ship sales order |
Sales Order Customer Information Fields
Shipping address | Address where sales order will be shipped |
Billing address | Address where billing details originate |
Name | Name of customer (billing & shipping) |
Company | Name of company (billing & shipping) |
Country | Country name (billing & shipping) |
Address 1 | Address Line 1 for billing & shipping |
Address 2 | Address Line 2 for billing & shipping |
City | Name of city for billing & shipping |
State | Name of state for billing & shipping |
Zip Code | Name of postal code for billing & shipping |
Customer email address for billing & shipping | |
Phone | Customer phone number for billing & shipping |
Sales Order Product Fields
Line number | The line number is used to signify in which order that the product is listed on the sales order |
Item # | System generated item number |
SKU | Stock keeping unit |
Product Name | Full name of product |
Quantity | Quantity of product ordered in the sales order |
Price | Price of the product that will reflect on the invoice |