Creating one equipment change order

To create an order for one change sheet detail:

On the Bulk Equipment Inventory Change Sheets window, right-click on the change sheet detail (route) and select Create Order. This opens the Bulk Equipment Order Wizard on the Order Information window.
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Enter the order information as described below:

Main tab
Order ID (read-only)	System-defined unique identifier of the order.
Order Type	Kind of order for this route equipment change. This is automatically populated with the order type you selected in the Route Equipment Modification Wizard.
Source Code	If appropriate, the promotional code that indicates the marketing source.
Sales Channel	If appropriate, the sales entity associated with the order.
Entered (read-only)	Date the order is entered.
Completed (read-only)	Date the order is completed.
Description (read-only)	Action of the order.
Order Status (read-only)	Current status of the order.
Order State	Further defines the Order Status.
Est. Completion	Expected completion date of the order.
Receipt Number	Number on the customer's receipt for their POS purchase and is only provided in an integrated POS and wireless system.
Order Attributes	Displayed only if there are any attributes associated with the order type.

Note:
The Provisioning tab information does not apply to Bulk Equipment Change orders.

Click Next. This displays the Review and Submit Order window.
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Review the order line items. If items need to be changed, click Back and make the changes.
Once the order has the appropriate line items, click Finish on the Review and Submit Order window. This displays a message with the order number.
Click OK. This changes the change sheet detail status to Order submitted, and adds the order number (Order ID) and the order type the change detail information on the bulk order change sheets window.
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Note:
A change sheet detail must have a status of Pending or Order Failed Submission to use this method to create orders.