The Consolidated Orders menu lets you manage Orders for your Stores. You can create Orders, add products and finalise the Orders that are then transmitted to selected Stores. You can also generate detailed Order reports.
The Consolidated Order screen is divided into two sections:
- Orders section: The top section displays the Order information. You can add, delete and finalise Orders using this section. All Orders which are in Open status will be displayed here. If required, you can also Include Closed Orders and Exclude Closed Orders from here
- Order Number: This displays the Order number.
- Suppliers Name: This displays the Supplier name of the Order.
- Product Count: This displays the Product count provided in the Order.
- Date Created: This displays the date when the Order was created.
- Date Closed: This displays the date when the Order was closed.
- Comments: This displays the comments or additional information of the Order.
- Products section: The bottom section displays the Product information of the selected Orders. You can add or delete the products using this section. You can also Include Items with 0 Qty and Exclude Items with 0 Qty.
