All Orders

An overview of all of the orders for a supplier.

Navigate to the All Orders section

1. Navigate to the supplier section using the main menu. Admin / Inventory

2. Next to the supplier, click on the small Blue Book Icon.

3. The All Orders tab will be preselected.

View Order

1. Click on the Magnifier Icon to open the view the order

Access Order Printouts

An explination of each of the Printouts is available in the Order Printouts help section

1. Click the Cog icon beside the Order

2. Click on the Printout you wish to view.

Edit Warehouse Charges

More information about each of the fields can be found in the Warehouse Charges help section

1. Click the Cog icon beside the Order

2. Click Edit Warehouse Costs

3. Populate the Warehouse Charge results by either selecting from the predefined presets or by manually entering the values.

4. Click Save