Order release Details tab
View specific information about the release.
Summary
Description of order release summary section
| Field | Description |
|---|---|
| Enterprise | The Enterprise associated with the order release. |
| Buyer | The Buyer organization that placed the order. |
| Seller | The Seller organization that is handling the order. |
| Order # | The order that the release belongs to. |
| Order status | The current status of the release. For a list of default statuses, see Order fulfillment: statuses. |
| Order date | The date of the order |
| Order type | The type of the order. |
| Release # | The release number. |
| Ship advice # | The ship advice number. |
| Document type | The order document type. For example, Sales Order. |
Details
Description of the order release details section
| Field | Description |
|---|---|
| Ship Node | The ship node that the order is shipped from. |
| Ship together | Indicates whether an order line dependency has been created for the release lines to be shipped together (if release is being shipped). |
| Carrier account # | The Carrier organization's account number with your organization (if release is being shipped). |
| Receiving node | The node that receives the shipped order (if release is being shipped). |
| Ship line complete | Indicates whether or not the entire line must be shipped together or as items become available (if release is being shipped). |
| Packlist type | The packlist type (if release is being shipped). |
| Merge node | If order lines are coming from multiple nodes and are being consolidated them into one load, this field displays the node at which all of the dependent order lines are consolidated with the parent order line (if release is being shipped). |
| Freight terms | The freight terms used by the carrier (if release is being shipped). |
| Requested delivery date | The date on which the Buyer wants the order release to be delivered (if release is being shipped). |
| Carrier/Service | The carrier and carrier service used for shipping the order (if release is being shipped). |
| Shipping paid by | The organization that pays for shipping the order line (if release is being shipped). |
| Gift | Indicates if this release line is a gift. |
| Requested ship date | The date on which the Buyer wants the order release to be shipped (if release is being shipped). |
Actions
The following actions are available. Some actions might not be displayed or might return an error because the action is either controlled by user group permissions or by modification rules. For more information, see Administering user group permissions and Defining modification rules.
Note: Once you complete the all the actions, click the global Save button to
save the changes. A modification reason modal is displayed on the screen. Select the
Reason code (optional) from the list, enter the Reason text
(optional), and click Ok. Order hub will track all the changes
and only save the changes when you click the save button. Auto save or pending changes will not
occur.
Description of actions
| Action | Description |
|---|---|
| Reassign pending order release | Reassign pending releases to another node. For more information, see Reassigning pending shipments or order releases. |
| Create shipments from release | Manually create a shipment in your system for shipments (ASNs) that arrive from fax, e-mail, telephone, or for trailers that arrive with no prior notice. The shipment will contain all the release lines that are in this release. |