The Order Summary screen contains brief information about your orders and provides links to the Order, Invoice, and Shipping Detail screens when appropriate.
| Field |
Explanation |
| PO # |
The purchase order number that you entered when submitting your order. |
| PO Date |
The date the purchase order number was submitted. |
| Order # |
The order number (assigned by Tech Data) as a link to the Order Detail screen.
| Note: When you file a purchase order, Tech Data assigns a master order number. The purchase order is then analyzed and, if necessary, the line items split into partial orders based upon ship-via and backorder status. Each partial order will have the same order number but there will be a different invoice number for each partial order. |
|
| Requested Ship Date |
Displays the date on which you requested that we ship your order. |
| ETS Date |
The estimated date of shipment from Tech Data's warehouse (subject to change based on availability of inbound goods). For more information, see Date Information. |
| Available Ship Date |
The projected date of shipment from a Tech Data warehouse. Allows for configuration and other processing, but not for other factors that might delay shipment. For more information, see Date Information. |
| Invoice # |
The invoice number for the order as a hyperlink to the Invoice Detail screen. |
| Invoice Date |
The date the order was invoiced. |
| Status |
The current status of the order. |
| B/O |
Indicates whether the order contains back-ordered items (Y) or not (N). |
| Ship Detail |
If the order has been shipped or invoiced, the word "View" appears in this column as a hyperlink to the Ship Detail screen. |