Import TrueCommerce Order-
Field Label | Field Level Help |
|
Bill To Address | ||
Bill To City | ||
Bill To Country | ||
Bill To Name | ||
Bill To State | ||
Bill To Zip | ||
Carrier Name | ||
Carrier Service | ||
CF-Arrival Date | ||
CF-Cases Damaged | ||
CF-EDI Doc | ||
CF-EDI Doc (940) | ||
CF-ETA | ||
CF-Issue? | ||
CF-Pickup Date | ||
CF-Store/DUNS# | ||
CF-Weight LB | ||
Customer Contact | ||
Customer Name | ||
Date | ||
Date Expired | ||
Error Text | ||
Flag | ||
FOB | ||
Fulfillment Date | ||
Id Alternate Shipping | ||
Id Customer | ||
Id Item | ||
Id Item Unit of Measure | ||
Id Sales Line | ||
Id Sales Order | ||
Id Shipping Agent | ||
Location Group Name | ||
Note | ||
Payment Terms | ||
Phone | ||
PO Num | ||
Priority Id | ||
Processed | ||
Quick Books Class Name | ||
Salesman | ||
Ship To Address | ||
Ship To City | ||
Ship To Country | ||
Ship To Name | ||
Ship To Residential | ||
Ship To State | ||
Ship To Zip | ||
Shipping Terms | ||
SO Num | ||
Status | ||
Tax Rate Name | ||
URL | ||
Vendor PO Num |