Inbound order instructions
| Field | Description |
|---|---|
| Purchase Order | |
| Enterprise | The Enterprise associated with the inbound order. |
| Buyer | The Buyer organization that placed the inbound order. |
| Seller | The Seller organization that is handling the inbound order. |
| Order # | The inbound order number. |
| Status | The current status of the inbound order. If a lock icon appears here, the inbound order is on hold. |
| Order Date | The date the inbound order was placed. |
| Order Type | This field can be customized as needed. |
| Carrier/Service | The carrier (such as UPS) and service (such as Ground or Next Day Air) for the inbound order.
Note: You can modify this field.
|
| Requested Delivery Date | The date on which the Buyer wants the inbound order to be shipped. |
| Instructions | |
| Instruction Type | The instruction classification, such as Gift, Pick, Pack, Ship, or Other. |
| Text | The specific instructions. |