List Orders

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Revision as of 14:10, 3 November 2021 by Mlloyd (talk | contribs) (Moved TOC (Table of Contents))
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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.


MRP Customers