List Orders

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Revision as of 13:25, 3 November 2021 by Sbenney (talk | contribs) (spelling corrections)
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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
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