Difference between revisions of "List Orders"

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__TOC__
  
This section allows you to list Orders create orders and cancel orders within Spitfire software.
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This section allows you to list, create and cancel Orders within Skynet.
  
= FMCG Customers =
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== FMCG Customers ==
  
=== List Orders ===
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'''List Orders'''<br />
The default view is a list of all Purchase Orders on Spitfire.
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The default view is a list of all Purchase Orders on Skynet.
=== Filter Purchase Orders ===
 
Here you can select any relevant filters for the purchase order list.
 
  
=== Order List ===
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'''Filter Purchase Orders''' <br />
Clicking on the "Our Reference" field allows you the following options depending upon the status and type of order:
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This is where you select you can select any relevant filters for the Purchase Order list.
  
=== View ===
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'''Order List'''<br />
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Clicking on the "Our Reference" field allows the following options depending upon the status and type of order.
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'''View'''<br />
 
This allows you to view the details of the selected Purchase Order.
 
This allows you to view the details of the selected Purchase Order.
  
=== View PDF ===
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'''View PDF'''<br />
This downloads a PDF version of the Purchase Order.
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This will allow you to download a PDF version of the Purchase Order.
  
=== Cancel ===
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'''Cancel'''<br />
This cancels the selected Purchase Order (a reason must be provided on the next screen).
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This will cancel the selected Purchase Order (a reason must be provided on the next screen).
  
=== Edit ===
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'''Edit'''<br />
This allows you to edit the selected Purchase Order.
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This will allow you to edit the selected Purchase Order.
  
=== Book In ===
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'''Book In'''<br />
 
This allows you to book in the selected Purchase Order.
 
This allows you to book in the selected Purchase Order.
 
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= MRP Customers =
 
= MRP Customers =
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TBC

Latest revision as of 13:26, 15 March 2023

This section allows you to list, create and cancel Orders within Skynet.

FMCG Customers

List Orders
The default view is a list of all Purchase Orders on Skynet.

Filter Purchase Orders
This is where you select you can select any relevant filters for the Purchase Order list.

Order List
Clicking on the "Our Reference" field allows the following options depending upon the status and type of order.

View
This allows you to view the details of the selected Purchase Order.

View PDF
This will allow you to download a PDF version of the Purchase Order.

Cancel
This will cancel the selected Purchase Order (a reason must be provided on the next screen).

Edit
This will allow you to edit the selected Purchase Order.

Book In
This allows you to book in the selected Purchase Order.


MRP Customers

TBC