Orders
modified:Orders represent "dealings" in your business logic. Each order is your real order which you receive from the customer. When creating the order, you may attach all other business logic to customers provided requirements and by doing so keep track of status and other relevant information about what is happening with the specific order. Also by entering details about the whole processing, you provide enough data to plan out what and when you may have in the specified order.
Basic order functionality:
- to create the new order - press (for more information, visit here)
- to edit selected order - press (for more information, visit here)
- to copy selected order - press (for more information, visit here (in bottom))
There is a lot hidden by button, which lets you customize what you see when previewing order listing. Also, there are filters above each listing column which lets you quickly find and sort information which you've been looking for. New order functionality:
New order functionality:
- to print order on the paper - press
- to read the contacts - press
Keywords Order number – unique number for invoicing purposes. Order name – name that represents given order information as a summary what must be done. Customer code – unique number which identifies the given customer. | |
You could filter objects in the list |
You can choose how you want to filter objects
You can exit from filtered list, press
Manage what do you want to see |
You could manage what would you like to see in tables
Button | What does it indicate? |
You could choose and set how many rows you want to see in this table | |
You could add check box in column (you will seein each column) | |
You could add numbers in column (you will see 1, 2, 3, ... in each column) | |
You could change row order | |
You could count sum of all values at bottom | |
You could count average of all values at bottom | |
You could see all text in row | |
You could enable to see row | |
You could disable to see row | |
You could show paging at the top | |
You could include dynamic values | |
You could add subtotal values | |
You could download the list of products | |
You could reset table settings |
How to add subtotal values? |
To add subtotal values:
1. Press and choose subtotal values and how you want to group by.
2. Press and choose what fields you want to see
Order status |
Created
Confirmed by customer
Confirmed by manager
Confirmed by technologist
Started
Suspended
Complete
Status | What does it indicate? |
Created | Order was created, but not confirmed by a manager |
Confirmed by customer | Order was confirmed by customer, but a manager has not confirmed yet |
Confirmed by manager | Order was confirmed by a manager, operations started and you can start production |
Confirmed by technologist | Production was created, but not started |
Started | Production was started |
Suspended | Order and all processes are suspended |
Complete | Order and all processes are completed |