Edit Order¶

Step 1

Select an order:
license generator 13

Step 2

- Oder-ID: ID for the order (License generator order ID).
- Date: Order date.
- UserName: User, who placed the order.
Subsidiary/Distributor: Subsidiary/Distributor for the customer.
- Customer: Customer name.
- Product: Product order code.
- Options: Ordered options (cumulative total including previous upgrade orders).
- PO: Purchase order number (this is the internal order code and will be stated within the order confirmation issued by Rotronic).
- Remarks: Remarks for this order (user entered).
- SLA/SaaS: Name of the SLA/SaaS. SLA is for on-premis and SaaS for the cloud.
- SLA/SaaS Start date: Start date for the SLA/SaaS. This is the date stated within the contract.
- SLA/SaaS Price: End user price per year/month for the SLA/SaaS. This is the price stated within the contract.
- Currency: Currency for the SLA/SaaS price.
- Payment: Payment mode: monthly of yearly.
- Period: Period for the contract (informational only). This field is not required.
Software cost: Cost for software (optional).
- HardwareCost: Cost for hardware (optional).
- Hardware: List of hardware used (optional).