Publication Date: 8/17/2026
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Exchange Order Out, Audit TabGo to the Audit tab:
The following information/options are available in this window: Order Number The type of order and the order number for the transaction. Location The location from which the order's items will be shipped. Priority The priority placed on the transaction (e.g., routine, AOG, etc.). For additional information and functionality, refer to the Priority transaction code via the Orders Transaction Codes. Currency The currency that will be used for the order transaction. Currencies may be defined for the Customer/Vendor in the Customer/Vendor Master and overridden at the order level. For additional information, please refer to the Currency section of the G/L Interface, System Transaction Code Training Manual. Ship Via Shipping-related information. This information may be pre-defined by customer, but may be changed for a particular order, as required. For additional information refer to the Contract Order, General Tab via the Orders Training manual. F.O.B. Freight On Board information (sometimes referred to as Free On Board). This information may be pre-defined by vendor. For additional information refer to the Contract Order, General Tab via the Orders Training manual. Confirmation The confirmation reference along with applicable information. Attention Identifies the intended recipient of the order. This field may be pre-defined in the Main Contact field on the Vendor Master, Mailing Address Tab. Vendor The system code for the service/part provider. For additional information refer to the Contract Order, General Tab via the Orders Training manual. Name The name of the vendor who was selected in the vendor field will appear here as defined in the Vendor Master. _____________________________________________________________________________________ |
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Publication Date: 8/17/2026
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