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Optional comments concerning this record.
General Tab
Type
Specifies if the customer is a Person or a Company. If Company, the Bulk Order process will automatically identify the person linked to that company with the lowest ID and use that person as the Ship To and/or Bill To person on the generated order.
Ship To
The Ship To person for the generated order.
Ship To Company
The Ship To company for the generated order.
Bill To
The Bill To person for the generated order.
Bill To Company
The Bill To company for the generated order.
Generated
When checkedselected, the system automatically generated this record based on an entry that appeared in the source view when a user ran the Bulk Order wizard. When not checkedcleared, this indicates that a user manually added this record at a later point after the wizard generated the initial set of records.
Status
The Status of this record. When set to Pending, an order has not been generated yet. The system automatically sets this to In Progress while generating the order. When an order has been successfully generated, the system changes the Status to Completed. If an error occurs while attempting to generate the order, the system sets the status for this record to Error.
Order
Specifies the ID of the order generated for this Bulk Order Customer.
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