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Import Orders

Import orders in .csv format from previously used databases/applications and past business operations.

Import Order

Import orders in .csv format from previously used databases/applications and past business operations.

• Import Process Complete : A indication that the desired process has been completed successfully.
• Sales Order : A unique and often automatically generated identifier for a sales order.
• Sales Order Line : A unique and often automatically generated identifier for a sales order line.
• Import Error Message : A message that appears when errors occur during the importing process.
• Client : Client for this installation.
• Organization : Organizational entity within client
• Document Type Name : A value defining what sequence and process setup are used to handle this document.
• Document Type : A value defining what sequence and process setup are used to handle this document.
• Document No. : An often automatically generated identifier for all documents.
• Sales Transaction : An indication that a transfer of goods and money between business partners is occurring.
• Description : A space to write additional related information.
• Vendor UPC
• Sales Representative : The person in charge of a document.
• Order Reference No.
• Currency : An accepted medium of monetary exchange that may vary across countries.
• Price List : A catalog of selected items with prices defined generally or for a specific partner.
• Payment Term Key : Key of the Payment Term
• Payment Terms : The setup and timing defined to complete a specified payment.
• Warehouse : The location where products arrive to or are sent from.
• Shipping Company : The name of the company making the shipment.
• Order Date : The time listed on the order.
• Scheduled Delivery Date : The date that a task, process, or action is to be completed or delivered by.
• Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
• Business Partner UPC
• Name : A non-unique identifier for a record/document often used as a search tool.
• Business Partner Search Key : An abbreviated name (or a code) to help find a business partner.
• Invoice Address : The location where the invoice payment request will be sent.
• Bill to UPC
• Partner Address : The location of the selected business partner.
• UPC Address
• Location / Address : A specific place or residence.
• Address Line 1 : A space to write the location of a business partner.
• Address Line 2 : A space to write the location of a business partner.
• City Name : A populated defined area located within a larger area such as a state, province, or country.
• Postal Code : A identification code used to help get items to a specific location.
• Region Name : The name of an area in a specific country.
• Region : An area of a specific country.
• ISO Country Code : The geographic country code for a country based on the ISO standard.
• Country : A state or a nation.
• User/Contact : An acquaintance to reach for information related to the business partner.
• Contact Name : The name of the person to get in touch with.
• Phone : A telephone number for a specified business partner.
• Email : An email address for a specified business partner.
• Product : An item produced by a process.
• UPC/EAN : A bar code with a number to identify a product.
• Product Search Key : A fast method for finding an item.
• SKU : A "stock keeping unit" used to track items sold to business partners.
• Attribute Set Value : An attribute associated with a product as part of an attribute set.
• Attributeset Identification : The identifier for the attribute set. This identifier is the result of all the columns that are marked as isidentifier
• UOM : A non monetary unit of measure.
• Ordered Quantity : The number of an item involved in a transaction, given in standard units. It is used to determine price per unit.
• Net Unit Price : The price that will be paid for a specified item.
• Line Description : An additional detail regarding one item or charge.
• Tax Search Key : A fast method for finding a specific tax.
• Tax : The percentage of money requested by the government for this specified product or transaction.
• Tax Amount : The total sum of money requested by the government of the specified transaction.
• Project : Identifier of a project defined within the Project & Service Management module.
• Sales Campaign : An advertising effort aimed at increasing sales.
• Activity : A distinct activity defined and used in activity based management.
• Trx Organization : The organization which performs or initiates the transaction.
• Import Orders : Import Orders
• Processed : A confirmation that the associated documents or requests are processed.
• Import Order : Import Orders
• Active : A flag indicating whether this record is available for use or de-activated.

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