This is the default style for customer order documents and is intended to be the typical style used for most printing of this type of document. This style includes pricing, totals, and payment methods (if a deposit is involved). Ordered products may also be organized into "ItemSets" which allow selection and organization of items into groups for invoicing, delivery, or other reasons. Products will be grouped together by ItemSet if ItemSets are being used.

This format also applies to "direct ship" customer orders. If the document references a direct ship, the document will say "Direct Order" instead of just "Order" (see below).