Difference between revisions of "List Orders"
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| Line 1: | Line 1: | ||
= FMCG Customers = | = FMCG Customers = | ||
| − | == List Orders == | + | === List Orders === |
The default view is a list of all Purchase Orders on the system. | The default view is a list of all Purchase Orders on the system. | ||
Revision as of 14:05, 4 October 2021
Contents
FMCG Customers
List Orders
The default view is a list of all Purchase Orders on the system.
Filter Purchase Orders
Here you can select any relevant filters for the purchase order list.
Order List
Clicking on the "Our Reference" field allows you 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 downloads a PDF version of the Purchase Order.
Cancel
This cancels the selected Purchase Order (a reason must be provided on the next screen).
Edit
This allows you to edit the selected Purchase Order.
Book In
This allows you to book in the selected Purchase Order.
