Orders

The Orders window lets you delete and edit orders. Each order in this window can have sub-rows for each item.

Uniquely identifying an order

Order IDs generated for each customer start from 1. This means that the first order for customer with customer ID 1 has order ID 1, the second has order ID 2, etc. In the same way, for customer ID 2, the first order has order ID 1, second has order ID 2, etc. So, to uniquely identify an order, the notation customer ID-order ID is used. For example, order 1-2 refers to customer ID 1 and order ID 2.

Customer ID	A unique number identifying the customer. This field is not editable.
Order ID	A unique number identifying the order. This field is not editable.
Create Date	The date the order was created. This field is not editable.
Notes	Any notes you wish to make as a reminder to yourself about the customer. These notes are not visible to the customer. The following panel shows up when editing this field:
Item Number	Sequence number for the items. This field is not editable.
Item Type	The item type. Valid values are package and addon. This field is not editable.
Item Name	The name of the package or addon. This field is not editable.
Quantity	The quantity of this item. This field is not editable.
Term	The term for which the item has been ordered. This field is not editable.
Status	The status of the item. This field is not editable.