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List view filter categories in Customer PortalmyGlamox | Displays all orders with Salesforce status: |
|---|---|
Pending | Draft |
OpenApproved | Approved |
Partly Shipped | |
Invoiced | Invoiced |
Closed | Closed |
Cancelled | Cancelled |
Partly Shipped |
🧐 Values wiki table
Glamox Customer Portal myGlamox 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 | Object | A building or a ship | ✔️ | ||
Account | Account Name | The account name. An account can have several Contacts/myGlamox users | ✔️ | ||
Bidder Employee | Employee ID (Invoice) (ReferenceA__c | ✔️ | ✔️ |