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Other Information in the Order Header

Below you will find a description of the order information provided in the order header. Most of this information is received via the EDI message (ORDERS) for a purchase order.

Order Status

Here you will see the order status.

Our Reference

Here you will see our reference.

Payment Terms

Here you will see the terms of payment.

Delivery Terms

Here you will see the terms of delivery.

Delivery Method

Here you will see the delivery method.

Goods Labeling

Here you will see the goods labeling.

Your Order Number

Here you will see the supplier's order number.

Your Reference

Here you will see the supplier's reference.

Language

Here you will see the language of the purchase order.

Currency

Here you will see the currency of the purchase order.

VAT Code

Here you will see the VAT code.

Order Date

Here you will see the last order date.

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