Konica Minolta Digital StoreFront - Manual (Page 472)

Digital StoreFront 5.2 Administration Reference
472
Report Column Data Type Description
Order Due Date Date The date on which the order is
expected to be completed
Company # Numeric The internal ID of the buyer’s
company at the time of placing
the order
Special Instruction String Special instructions for the
operator
Confirmation # String
Purchase Order # String PO number if the payment
method is cost center.
Reward # String
Users Contains information about buyers who placed the orders
User # Numeric Internal ID of user
Account Status Numeric Internal ID of the status of user’s
account [0=Inactive, 1=Active]
User Name String Login name
Company # Numeric Internal ID of user’s company
Facility Id Numeric Internal ID of user’s print shop
Contact Id Numeric Internal ID of user’s contact
Facilities Contains information about printshops which executed the orders
Facility Id Numeric Internal ID of print shop
Printshop String Unique name of print shop
ContactId Numeric Internal ID of print shop contact
person
Printshop Approval Limit Money A currency amount below which
the order approval for orders to
the print shop is automatic (also
called ‘floor limit’)
Store Number String The name of the store associated
with the print shop
Active Boolean Value indicating whether the
printshop is disabled or not [Note
that value of ‘False’ means that
the printshop is not disabled, i.e.
it is active]
Company Conatins information about buyers’ companies
Company # Numeric Internal ID of the company
Company String Name of the company