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On Clicking New the following screen will be displayed. |
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After selecting a customer, simple combo boxes allowing you to chose the customer order. |
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At this point you can change the delivery address if different from the customer address. |
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After confirming the order it will move to the New Queue. |
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The stock will be checked against and produce back orders if required. |
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Once in the New Queue you can enter a delivery/shipping fee |
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By clicking on the Ref (Order Reference), you will be able to add/edit/delete the order components of delete the order all together. |
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On deletion the stock will be replenished (put back) |
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Add/edit/delete will only be allowed when the order status is new. |
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Customer order reference, delivery can be changed. |
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The stock will be checked against and produce back orders if required. |
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Once the order status has been changed from NEW to Delivered, you can then view/print/email the advise note and the invoice. |
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A notes box is provided for any special instructions which will be printed on the advise note and the invoice |
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Here is a sample of the sales advice note. |
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Here is a sample of the invoice. |
