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Glamox Customer Portal Name/value | Salesforce name | Description | Filter descending/ascending availability | Search bar |
|---|---|---|---|---|
Order ID | LN Order Number | This number is generated from LN. Unique number | ✔️ | ✔️ |
Reference | Customer Reference | //skriv hva som er ønsket praksis// | ✔️ | ✔️ |
Name | Account Name | ✔️ | ✔️ | |
Planned Receipt Date | Planned Receipt Date | How is this calculated? | ✔️ | |
Amount | Order Amount | Displays the total order amount | ||
Start Date | Planned Delivery Date or order start date | (Date of planned delivery. How is this calculated?) | ✔️ | |
Status | Status | The current status of the order: Approved, Cancelled, Closed, Draft, Invoiced, In Progress, Partly Shipped, Shipped, Warehouse | ✔️ | |
Site | ObjectDefinition…. | A building or a ship | ✔️ | |
Account | Account Name | ✔️ | ||
Bidder Employee | Employee ID (Invoice) (ReferenceA__c | ✔️ | ✔️ |
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