Orders - Order Record Definition

This is the screen where the new order record is defined.

To add a new Order, Business Partner, Customer, Reference Code Project Application, Project Code, Source, Channel, Urgency, Order Code, Packaging Type, Delivery Date, Actual Delivery Date, Due Date, Payment Method, Payment Status, Sales Representative, Order Date, Time, Language, Stage, Status, Gift Note, Description, Order Exchange Rates, Default Price, Order Currency, Item List View, Field to be Displayed information is entered. After all the transactions are completed, it is saved by pressing the Save button.