Inbound order line detail

Table 1. Inbound order line
View Icons Description
Order Releases Releases - This icon takes you to the Inbound Order Releases for Inbound Order Line screen where you can view the list of order releases based on the release number, ship node and status.
Instructions Instructions - This icon lets you view the Inbound Order Line Instructions: Personalizing Lines screen where you can add, modify or delete the instructions for a order line.
Kit Components Kit Components - This icon takes you to the Inbound Order Line Kit Components where you can view the kit components associated with the order line.
Address More Addresses - This icon takes you to the More Inbound Order Addresses screen where you can add or modify forwarding address.
Chained Orders Related Orders - This icon lets you view the Related Order Lines screen. For example you can view the Return Orders created from the order console by clicking this icon.
Additional Attributes Item Attributes - This icon takes you to the Item Attributes screen where you can specify additional attributes for item and delivery.
Shipment Data Types Order Line Dates - This icon takes you to the Inbound Order Line Dates screen to view the requested, expected and actual date type for the given order line.
Inventory Information Inventory Information - This icon takes you to the Inventory Information screen where you can enter the tag identifiers and tag attributes for the order line.
Return Receipt History Receipts - This icon takes you to the Receipt summary screen to view receipt information for this order.
Audit Order Line Audits - This icon takes you to the Inbound Order Line Audits screen where you can view the list of audits done for that order line.
Actions Description
Unschedule Line This action unschedules the order line.
Line Availability This action takes you to the Line Availability screen where you can view the availability of the order line.
Fields Description
Order # The unique identifier of the order. Click this link to view the Inbound Order Detail screen.
Item ID The product item's ID. Click this link to view the inventory details for the item.
Description The description of the item.
Receiving Node The destination node of the order line.
Document Type The document type associated with the order line.
Line # The line number of the order line.
Unit of Measure The units of measure in which the order line is calculated.
Ship Node The node from which the order line is carried out.
Line Quantity The quantity used to measure the ordered item.
Product Class The item's product class.
Status The status of the order line. Click this link to view the Inbound Order Line Status Breakup screen.
Requested Delivery Date The date on which the Buyer wants the order to be delivered.
Table 2. Inbound order line detail screen, charges and taxes
Fields Description
All the fields are tabulated against the overall, open and invoiced prices.
Extended Price The total of quantity multiplied by unit price.
Option Price The price of any additional options associated with the item ordered.
Discount The discount price applied to the associated line. Click the hyperlink to view the Overall Inbound Order Charges screen.
Charges The total charges applied the associated line. Click the hyperlink to view the Overall Inbound Order Charges screen.
Tax The total taxes applied to the order line. Click the hyperlink to view the Overall Inbound Order Charges screen.
Totals The total amount of the associated line after any charges and taxes have been applied.
The Ship To and Forward To panels display the shipping and the forwarding address. For modifying the addresses, refer to the Ship To and the Forward To table descriptions.
Table 3. Inbound order line detail screen, additional attributes
Fields Description
Carrier/Service The carrier (such as UPS) and service (such as Ground or Next Day Air) for the inbound order line. This field can be modified.
Carrier Account # The carriers account number.
Shipping Paid By The organization that pays for shipping the inbound order line. This field can be modified.
Freight Terms The freight terms used by the carrier. This field can be modified.
Packlist Type The packlist type. This field can be modified.
Department Code This field can be customized as needed. This field can be modified.
Requested Ship Date The date the inbound order must ship.
Reservation ID If the line is being reserved, an ID for the reservation is displayed.
Unit Price The unit price. This field can be modified.
Minimum Fill Quantity The quantity of the inbound order line item that must be scheduled from a single node for the line to begin shipping. For example, if there are 4 items in the inbound order line and the Minimum Fill Quantity has been set to 3, the inbound order line can begin shipping once 3 items have been scheduled to the inbound order.

This field can be modified.
Distribution Group The distribution group used for ship node determination.

This field can be modified.
Requested Cancel Date The date the inbound order should be cancelled if not fulfilled.
Line Type This field can be customized as needed. This field can be modified.
Shipped Quantity The quantity shipped.
Received Quantity The quantity received.
Fulfillment Type The fulfillment type. This field can be modified.
Table 4. Inbound order line detail screen, delivery attributes
Field Description
Delivery Method The method in which this order line reaches its final destination:
  • Delivery - specialized carrier services, such as piano movers.
  • Pickup - hold items for the customer to retrieve.
  • Shipping - typical carrier services, such as UPS.
Carrier Account # The Carrier organization's account number with your organization.
Associated Delivery Line Number The line number and link to the associated delivery service order line, if applicable.
Shipping Paid By The organization that pays for shipping the order line.
Carrier/Service The carrier (such as UPS) and service (such as Ground or Next Day Air) for the order line.
Freight Terms The freight terms used by the carrier.