Order Template Field Sources
From Tailwind Wiki
The table below describes which order fields are pulled from the customer and which are pulled from the template when creating an order from a template.
| Field | Source |
|---|---|
| Customer | Template |
| Contact | Template |
| Account Rep | Customer |
| Sales Rep | Customer |
| Branch | Template |
| Customer Ref # | Always Blank |
| Customer Ref # Required Flag | Customer |
| POD Requirements | Customer |
| Invoice Code | Template |
| EDI Bill To | Template |
| Currency | Template |
| Mileage | Template |
| Shipment Mode | Template |
| User Defined Fields | Template |
| No Dispatch Required | Template |
| Related Invoice Lines | Template |
| Related Notes | Template |
| Related Shipments | Template |
| Related Bill of Lading Lines | Template |
| Related Bills | Template |
| ALL OTHER FIELDS | Always Blank |
