Order line Details tab

View details about the inbound order line. You can get to the order line details page by selecting an order line-related search result or by selecting an order line entry from an order-related search result.

Summary

Description of the Summary section
Field Description
Order # The unique order identifier.
Line # The order line number.
Line quantity The quantity in the order line.
Item ID The product item ID. Click the ID to view the inventory details for the item.
Unit of measure The units of measure in which the order line is calculated.
Product class The item product class.
Description The item description.
Status The status of the order line.

For a list of default statuses, see Order fulfillment: statuses.
Receiving node The destination node of the order line.
Ship node The node from which the order line is carried out.
Requested delivery date The date on which the Buyer wants the order to be delivered.
Document type The document type that is associated with the order line.

Charges and taxes

Description of the Charges and taxes section
Field Description
Extended Price The total quantity multiplied by unit price.
Option Price The price of any additional options that are associated with the item ordered.
Discount The discount price that is applied to the associated line.
Charges The total charges applied the associated line.
Tax The total taxes that are applied to the order line.
Totals The total amount of the associated line after applying any charges and taxes.
Overall All of the charges that exist against an order line.
Open Only the charges that are still open against the order line.
Invoiced Only the charges that were invoiced for the order.

Additional attributes

Description of the Additional attributes section
Field Description
Carrier/Service The carrier or service (such as Ground or Next Day Air) for the order line.
Carrier account # The Carrier organization's account number with your organization.
Shipping paid by The organization that pays for shipping the order line.
Freight terms The freight terms used by the carrier.
Packlist type The packlist type.
Department code Customizable field.
Requested ship date The date by which that the order line must be shipped.
Reservation ID If the line is being reserved, an ID for the reservation is displayed.
Unit price The price of the line item listed by the Seller.
Minimum fill quantity The quantity of the order line item that must be scheduled from a single node for the line to begin shipping. For example, assume four items in the order line and the value is set to 3. The order line can begin shipping after three items are scheduled to the order.
Distribution group The distribution rule used for ship node determination.
Requested cancel date The order line is canceled if not fulfilled by the specified date.
Line type Customizable field. For more information, see Defining line types.
Shipped quantity The quantity of this order line that was shipped.
Received quantity The quantity of the order line that was received.
Fulfillment type Determines whether any custom requirements are used to define sourcing locations. For example, you are creating an order for a special promotion. According to your business practices, items involved with this promotion are to be sourced from a particular node called Node 1. To handle this scenario, a fulfillment type called 'Promotion' has been defined and a sourcing rule has been configured to source all orders with a fulfillment type of Promotion from Node 1.
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.