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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Order Tasks form

The Order Task form enables you to review and update the fulfillment tasks that are associated with the selected order.

FieldDescription
NumberSystem-assigned ID for the task, starting with a prefix of TASK.
AccountName of the customer account.
Primary contactPrimary contact for the customer account.
Order line itemOrder line item associated with the order task.
ParentParent product, service, or resource order associated with the order task.
Short DescriptionShort description of the order task.
State

Current state for the order task. To view a listing of selections, select the down arrow

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icon:</p>
  • Open

Processing for the order task is open, and no processing is taking place.

  • In Progress

Processing for the order task is still in progress, or in fulfillment.

  • On hold

Order tasks that are on hold due to issues or errors.

  • Scheduled

Order task scheduled for processing.

  • Awaiting information

Order task that is stalled due to the lack of information.

  • Resolved

Issues blocking the processing of stalled order tasks have been resolved.

  • Closed Complete

Processing for the order task is complete. It is a system-assigned state.

Note: After your agents complete all fulfillment tasks for the order task, the state is automatically set to Closed Complete.

  • Canceled

Processing for the order task was canceled.

  • Draft

Order task that is still being created by the system or manually.

PriorityThe priority of the order task. The available options are:- None - 1 - Critical - 2 - High - 3 - Moderate - 4 - Low - 5 - Planning
Assignment groupThe group of agents to which you want to assign the order task.
Assigned toName of the agent who should be assigned to the order task.
Short descriptionOptional description for the order task.
Additional comments \(Customer visible\)Free-form work order text that your customers can view.
Work notes \(Private\)Free-form private work note text for the product order. This work note text is for internal purposes only, and the customer can't see it. Enter the work note text, and then select Post Work notes.
ActivityActivity stream section for viewing all processing activities that have taken place for the selected order task. It includes a message that indicates that the order has been approved for processing and fulfillment.To expand, collapse, or filter by activity stream: - Select the activity stream filter icon
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to filter by post types, field changes, or flagged items.
- Select the search icon
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to search the required information in the activity stream.
- Select the sort descending icon
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to sort the activity from oldest to newest or select the sort ascending icon \[Omitted image "sort-ascending-fill-24.svg"\] Alt text: for the opposite action.
AttachmentsFile attachments for the order task. Select Select file to add the file as an attachment.

Parent Topic:Order Management reference