Order Management
This section lists the terms and their definitions for the Order Management application.
Amend Order
Amend Order is an action button available on the Order record page. You can use Amend Order to change the field values of an order.
Clone Order
Clone Order is an action button available on the Order record page which creates a copy of the order record.
In-flight Order
In-flight Order is the flow status of an order that is in the process of fulfillment.
Order Fulfilment Line Item
Order Fulfilment Line Item is a related list on the Order record page. This related list shows the line items with their order fulfillment information. For example, Quantity, Dates, and so on.
Order Line Item
The order line item is a related list which shows the list of line items with information on each line item’s elements.
Order Line Item Status
Order Line Item Status is a column on the Order Line Items related list. This status refers to the current status of the corresponding line item. The possible status values are: PartiallyFulfilled, InFulfilment, Pending, Draft, Accepted, In-Amendment, BeingAmended, Superseded, Activated, Pending Cancellation, BeingCancelled, Cancelled, and Fulfilled.
Order Number
Order Number is the unique ID of an order.
Order Source
Order Source is a field on the Order record page. This field specifies the source from which an order is created. For example, an Account, Quote, or an Agreement.
Order Status
Order Status is a field on the Order record page. Order Status denotes the status of an order that you have created or updated. The possible status values are PartiallyFulfilled, InFulfilment, Pending, Draft, Accepted, In-Amendment, BeingAmended, Superseded, Activated, PendingCancellation, BeingCancelled, Cancelled, and Fulfilled.
