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Overview


Excerpt

The system allows you to find any order from the Add Order screen quickly. This option will save you time during the ordering process.


Instructions


Ui steps
sizesmall


Ui step

Go to Order Entry>>Add Order


Ui step

Click on the gray Actions button at the top right-hand corner of the screen and then click on View Orders (this action can also be performed using the keyboard shortcut Ctrl+b).


Ui step

The Order Browser window will open. By default, the system will take you to the Order # field for the current day and logged on user so you can use the available filters to find any order. Click on Edit to make changes to a given order.


Ui step

The system will take you to the Add Order screen where you will be able to process the order selected.



Warning
titleImportant

Some Orders cannot be edited once you click on Edit. This may be because the order has payments or credits applied to it or to the Invoice Change Policy set up. In those cases, the following message will appear:




Panel
titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
max10
showSpacefalse
sorttitle
cqllabel in ( "order-browser" , "pendig-orders" , "add-order" , "order-summary" )
labelspendig-orders order-summary add-order order-browser


Tip
iconfalse
titleKeyboard shortcuts

Use the following key combinations for performing frequent actions:

  • Crtl+B: Open the Order Browser window.
  • Tab key: Go to the next column.
  • S: Once in the rows, press S to go back to the filters.
  • Enter: Select an order and open it for editing.
  • Down: Go to the next row.
  • Up: Previous to the previous row.

When the focus is on a given line, it will be highlighted in red.


Ui text box
sizemedium

(lightbulb) Roles enabled to perform this action: Admin, Sales Manager, Cashier, Sales, Allocations.


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