Customer Order Document

A customer order document is any document connected to a customer order.

Customer order documents are entered per document group and customer order type in 'CO Type. Connect Documents' (OIS011).

The documents specified in the order type are created when a customer order is entered. Documents can be added or deleted directly in the customer order. Examples of customer order documents are: order confirmation, invoice, delivery note.

Customer order documents are printed in the customer's language, as specified in the customer file. The language can also be changed on the customer order. This is convenient when a different entity than the specified payer or consignee is involved. The invoice documents are printed in the language of the payer as specified in the customer file.