Orders Tab - Provisioning Tab

Column

Notes

Type

The type of purchase order number.

PON

The purchase order number that you specify. It can range from 1 to 50 alphanumeric characters.

FOC Date

Date of the Firm Order Confirmation.

PCN Date

Date of the Provisioning Completion Notice.

BCN Date

Date of the Billing Completion Notice.

Provider Order #

The reference number from the service provider, if applicable

Carrier

Name of the carrier.

Order Line Item

If there is only one item associated with the PON, this column lists a description.

If there is more than one item associated with the PON, it will say Multiple Order Line Items.