Order Summary
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The Order Summary report provides the following:
Report Header | Description |
|---|---|
Returned Row Count | Located above the report, the number of returned data rows |
Order ID | System-created purchase order number |
Vendor | Vendor for the order |
Warehouse | Location within the venue receiving the order items |
Order Date | Order date |
Delivery Date | Expected delivery date |
External Order Number | External Order Number |
Grand Total | Grand total of the entire order |