Difference between revisions of "List Orders"
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| − | + | ===In This Section=== | |
| − | This section allows you to list Orders create orders and cancel orders within Spitfire software. | + | This section allows you to list Orders create orders and cancel orders within Spitfire software. |
= FMCG Customers = | = FMCG Customers = | ||
Revision as of 13:00, 3 November 2021
Contents
In This Section
This section allows you to list Orders create orders and cancel orders within Spitfire software.
FMCG Customers
List Orders
The default view is a list of all Purchase Orders on Spitfire.
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.
