Order Details Page

The Order details page lists the transaction details of a single order. Click a specific order on the User Interface to open the details about that order. It displays:

Name of the order on the top.
Activate button.

The Activate button remains hidden if the order has already been activated.
Details and Related Lists in the left side pane.
Basic Information, Additional Information, and User Details in the right side pane.

The following diagram illustrates the order details page of a single order.

You can perform the following actions from this page:

Navigate to the Order Line Items page by clicking Order Line Items in the left pane under the Related List.
Activate the order that is in Draft status.

Fields on this page

Fields under various accordions are listed below. Some of the fields are reference fields. Clicking these fields opens a pop-up, showing their minimum details.

Fields under Basic Information accordion:

Field	Reference Field
Order Name
Order ID
Legal Entity
Bill To Account	Yes
Ship To Account	Yes
Location
Description
Currency
Order Amount
Order Date
Order Start Date
Order End Date
Status
Payment Term

Fields under Additional Information accordion:

Field	Reference Field
Type
Source
Source Channel
Parent Order
Sold To
Price List	Yes
Quote/Proposal	Yes
Related Opportunity
Billing Preference	Yes
Ready For Activation Date
Ready For Billing Date
Payment Status

Fields under User Details accordion:

Field	Reference Field
Order Owner	Yes
Created By	Yes
Created Date
Modified By	Yes
Modified Date