Order Details
This section shows key information about the Sales Order, including:
Field | Purpose |
Date/Time | Date and time the Sales Order was created |
Order Type | Retail or Trade |
VAT Type |
How VAT should be applied to pricing (inclusive/exclusive) |
Source |
Sources include:
There could be multiple Stores and Marketplaces
|
Store | The selling store (if applicable) |
Created by | The User who created the order (if applicable) |
Campaign Code | Marketing campaign code; this may be set manually in the POS, or automatically from Google Ads campaigns for eCommerce Sales Orders |
Mark as High Priority | Use this to prioritise this Sales Order in Stock Allocation from Purchase Orders |
Order Margin | This displays the Sales Order margin (if known) |