You can open the Order Line Items details page by clicking the order line item under an order. It lists the transaction details of a single order line item. It displays:
Name of the order on the top.
Back and Activate buttons.
The Activate button remains hidden if the order line item is already activated.
Details and Related Lists in the left side pane.
Name of the order line item, Basic Information, Additional Information, Billing Details, and User Details in the right side pane under the Details tab.
The following diagram illustrates the order line item details page:
You can perform the following actions from this page:
Navigate to the Order Line Items page by clicking the Back button.
Navigate to the Order Details page by clicking Order Details.
To Activate an Order Line Item
Click the Activate button. The Activate Order Line Item pop-up opens asking the ready for activating date.
Enter the Ready for Activation Date.
Click Activate to activate the order line item or Cancel to close the pop-up.
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 Details and Product and Pricing Details accordion:
Details
Product and Pricing Details
Field Name
Reference Field
Field Name
Reference Field
Field Name
Reference Field
ID
Product
Yes
Quantity
Name
Product Option
Delta Quantity
Order
Yes
Line Type
Currency
Bill To
Selling Frequency
Base Extended Price
Ship To
Selling Term
Extended Price
Location
Price List
Yes
Adjusted Price
Asset Line Item
Yes
Price List Item
Yes
Delta Price
Description
Price Type
Net Price
Start Date
Product UOM
Net Unit Price
End Date
List Price
Status
Base Price
Fields under Billing Details and Additional Details accordion:
