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Orders

Field Description
Name The name of the record.
Opportunity Name
Order Number The order number is used for quick reference.
Order Stage The order stage. An order must be in the Ordered stage for it to be included in monthly billing (an Enterprise feature).
(i.e. Ordered, Pending, Confirmed, In manufacturing)
Purchase Order Num The purchase order number, typically provided by the customer.
Date Order Due The date the order is due.
Payment Terms The payment terms.
(i.e. Cod, Due on receipt, Net 7 days, Net 15 days)
Date Order Shipped The date the order shipped.
Assigned To The user that is the owner of the record.
Team The team or teams that the record is a member of.
Quote Name
Billing
Shipping
Account
Account
Contact
Contact
Street The billing street address for the account. This is a multi-line field.
Street The shipping street address for the account. This is a multi-line field.
City The billing city.
City The shipping city.
State The billing state or province.
State The shipping state or province.
Postal Code The billing zip code or postal code.
Postal Code The shipping zip code or postal code.
Country The billing country.
Country The shipping country.