Create Order Back to listing Create and add another Create PO Number Purchase order number associated with this order. Order Status New The current status of the order. Requested Delivery Date The date by which the customer has requested the order to be delivered. Ship Via The shipping method to be used for the order. Order Terms Net 30 The payment terms associated with this order. Contact Name The contact name for this order. Comments Additional notes or comments about the order. Pallet Type The type of pallet used for this order. Order From The account placing the order. Order To The account receiving the order. Bill To Name The name associated with the billing details. Bill To Address The address associated with the billing details. Invoiced Date The date on which the invoice was generated for this order. Invoice Number The invoice number corresponding to this order.