Order Details Panel
The left panel below the header captures the core commercial and logistical identity of the order.
| Field | Description |
|---|---|
| Customer (Cust.) | The buying party. Linked to the customer record, which carries default terms, contacts, and pricing contracts. The icon beside the name opens the customer card. |
| PO# | The customer’s purchase order number. Used to cross-reference orders with the customer’s own system. |
| Origin | The shipping point (e.g., a grower, pack shed, or warehouse). Controls which inventory pools are available to allocate product from. |
| Ship Date / ETA | The date and time product is expected to leave the origin. Used for scheduling and carrier dispatch. |
| Destination | The delivery location. Pulls defaults for unloading fees, distance calculation, and delivery windows from the location record. |
| Del Date / ETA | Expected delivery date and time at the destination. Drives delivery scheduling and customer notifications. |
| Confirmation # | Customer or broker confirmation reference number. Typically provided by the buyer for their own internal tracking. |
| Del PO | Delivery purchase order number, if the customer issues a separate PO for the delivery leg. |
| Sales Person | The internal rep responsible for the order. Tied to commission tracking and sales reporting. |
| Booked By | The Fusionware user who created or confirmed the order. Recorded for accountability and audit. |
| Exclude from Auto Delivery | When checked, this order will not be included in batch auto-delivery workflows. Useful for orders that require manual scheduling. |