Template:Order
Template page
Additional order data will be imported and displayed on the Details tab of the 
Sales Order module.
- Order field mapping - Use the mapping table to map {{{1}}} order fields to Fishbowl order fields. If no field is mapped to the Fishbowl Order Number, then it will be generated by Fishbowl. If no date field is mapped to the Fishbowl Date Scheduled, then it will be set to the date of import.
- Salesperson - Sales orders will be created using this salesperson.
- Accounting Class - If there is no class mapped from {{{1}}}, sales orders will be created using this class as the sales order class.
- Payment Terms - If there are no payment terms mapped from {{{1}}}, sales orders will be created using this payment term.
- Shipping Terms - If there are no shipping terms mapped from {{{1}}}, sales orders will be created using these shipping terms.
- Priority - The default priority to be set on imported orders.
- Use customer properties - Pull customer properties to the order such as salesperson, class, payment terms, shipping terms, and priority. If available, these will override the default values selected above.
- Order Number Prefix - Define a short prefix that will be applied to the imported order numbers. This setting will not work with if Fishbowl Generated SO Number is being used in the order field mapping.
- Discount Item - Select the flat rate discount type that will be added as a line item to imported orders.