Adding Order and Organization Details

You can identify the order or billing system and order ID for a new order.

To add order details:

  1. Under Order, from the Ordering System list, select the ordering or billing system for the order you are placing.
  2. In the Order ID box, enter the order identifier in the ordering or billing system.

    If you enter an order ID, you must complete at least the required information under Line Item Details.

    Note: The Order Transaction Date box is populated by the ordering or billing system and contains the date on which the transaction was entered in the ordering system. It cannot be changed.

  3. To look up details on the Organization associated with the order, do one of the following: