Step 1

Select an order:

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).