Order

Introduction
Following shows a sample window. 

 The chapter describes features available within the window. 

 

  

Create Order
Click "New entry", and select order or return 

 

 Enter order/return data, then click "Submit" 

 Click "+ Add line" if needed 

 

  

Update Order
Click "Update" button on right of the order/return 

 

 Update order/return data, then click "Update" 

 Click "+ Add line" if needed 

 

  

View Order
Click "View" button on right of the order/return 

 

 Order/return modal appears 

 

  

Reserve Title
Click "Reserve" button to the right of the order/return 

 

 After successful attempt, hover mouse to title of order/return, receivable title will appear 

 

  

Approve Order
Click "Approve" button on the right of order/return 

 

 When order/return modal appears, click "Approve" or "Disapprove" button to confirm