Edit Order, Add PON

To add a Purchase Order Number to an existing order:

1. Right-click the order and select Edit Order from the drop-down list. When the Edit Order window is displayed, click the Provisioning tab. The Edit Order/Provisioning tab is displayed.

   

2. Right-click in the window and select New. The Add/Edit PON window is displayed.

   

   The following fields are contained in the Add/Edit PON window.

   PON	A purchase order number that you specify. It can range from 1 to 50 alphanumeric characters.
   Type	The type of purchase order number.
   Provider Number	If you have a reference number from the service provider, enter it here.
   FOC Date	Date of the Firm Order Confirmation
   PCN Date	Date of the Provisioning Completion Notice
   BCN Date	Date of the Billing Completion Notice
   Service Number	Select the order line items to be associated with this PON.
   Order Line Item	This field lists the order line item details.

1. Make your desired changes/additions to these fields.

2. Click Select All if more than one order line item is listed and you want to associate one PON to all of the items.

3. Click Save to save your changes. Click Save again at the Edit Order window.