---
title: "Orders Tab - Provisioning Tab"
slug: "orders-tab-provisioning-tab"
updated: 2026-08-10T20:14:56Z
published: 2026-08-10T20:14:56Z
canonical: "help.idibilling.com/orders-tab-provisioning-tab"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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. |