Orders Tab - Order Info Tab

Column	Description
Order Information
Type	Order Type of the root order.
Hold Date	Date root order was put on hold if applicable.
Hold Reason	Reason the root order was put on hold if applicable.
Sales Entity	Entity to be credited with the sale for the root order.
Est. Completed Date	Estimated complete date for the root order.
Originating Order ID	Populated with the root order's originating order ID on move service (add) orders.
Source Code	Source code description for the root order.
Transaction Information
Type (POS Txn Type)	POS transaction type for the root order. Not applicable for customer management orders.
Status (POS Txn Status)	POS transaction status for the root order. Not applicable for customer management orders.
Inventory Location	Inventory location for the root order. Not applicable for customer management orders.
(Shipment) Tracking Number	Shipment tracking number of the last related fulfillment request done for the root order. Not applicable for customer management orders.
Total Information
Estimated MRC	Root level order's estimated mrc. Not filled in for customer management orders.
Total Bill Payments	Root level order's total bill payments. Not filled in for customer management orders.
Subtotal	Subtotal for the root order (not including taxes). Not applicable for customer management orders.
Total Tax	Total tax on the root order. Not applicable for customer management orders.
Total Due	Total amount due on the root order. Not applicable for customer management orders.