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Workspace: Acme Print Distributorsprinting_distributor

19 open issues

Role: admin, operations_manager, accounting_manager, sales_rep, viewer

Order SO-1003

Federal Agency Print Office · invoiced

📄 Download SO ← All orders

Lines

#	Item	Type	Qty	Shipped	Invoiced	Unit price	Amount
1	PRD-BR-TRI — Tri-fold Brochures (1000ct)	CDS Stock	10	0	0	$425.00	$4,250.00
2	PRD-PSTR-18 — Posters 18×24 (each)	CDS Stock	25	0	0	$24.00	$600.00

Create Purchase Order from this Order

Fields that will appear on the new PO

Customer PO Number update_source editable on PO

Create Invoice from this Order

Linked downstream records

PurchaseOrder cmqd0ymd via created_from_sales_order

PurchaseOrder cmqd0yll via created_from_sales_order

PurchaseOrder cmqd0yl1 via created_from_sales_order

PurchaseOrder cmqd0yjk via created_from_sales_order

PurchaseOrder cmqd0yhd via created_from_sales_order

PurchaseOrder cmqd0ygi via created_from_sales_order

PurchaseOrder cmqd0f5e via created_from_sales_order

PurchaseOrder cmqd0f4n via created_from_sales_order

PurchaseOrder cmqd0f45 via created_from_sales_order

PurchaseOrder cmqd0f2m via created_from_sales_order

PurchaseOrder cmqd0f0k via created_from_sales_order

PurchaseOrder cmqd0ezq via created_from_sales_order

PurchaseOrder cmqd06zt

Appearance events (from this order)

Customer PO Numberupdate_source_write

→ PurchaseOrder/cmqd0y "EDITED-VIA-PO-1781395620373"

Jun 14, 2026, 12:07 AM

Customer PO Numberupdate_source_write

→ PurchaseOrder/cmqd0f "EDITED-VIA-PO-1781394712068"

Jun 13, 2026, 11:51 PM

Customer PO Numberupdate_source_write

→ PurchaseOrder/cmqd06 "EDITED-VIA-PO-1781394331556"

Jun 13, 2026, 11:45 PM

Customer PO Numberupdate_source_write

→ PurchaseOrder/cmqcz7 "EDITED-VIA-PO-1781392696622"

Jun 13, 2026, 11:18 PM

Customer PO Numberupdate_source_write

→ PurchaseOrder/cmqcyf "EDITED-VIA-PO-1781391359151"

Jun 13, 2026, 10:55 PM

Fulfillment

Shipments

Number	Location	Carrier	Lines
SHP-001	Main Warehouse	UPS · STUB-UPS-7MH8GT16	0

Summary

OrderedMay 22, 2026

Customer POPO-CUST-004-9753

Ship viaUPS Ground

FreightFOB destination, prepaid

Prioritynormal

Sourceemail

Subtotal$4,850.00

Tax$0.00

Total$4,850.00

Edit Order

Statusinvoiced

Promised—

TermNET60

Order custom fields

Delivery InstructionsDeliver to Loading Dock 3 between 9am–2pm; ask for Sgt. Reyes.

Customer PO NumberFED-PO-44219

Test Copy FieldSOURCE-CHANGED

Test Default FieldDEFAULT-VAL