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Created Orders

 

 

In the Created Orders tab, you’ll find a list of orders created by creating purchase orders from sales orders and from stock. 

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Order In the Order field is the information about the number of the sales order.
Customer In the Customer field is the information about the customer from the sales order.
Date of order In the Date of order field date on which the order was created (it is by default the current date)
Valid until In the Valid until field is the date the order's validity ends. It is dependant on the number of days you have set for the order validity. You can determine the default order validity in the Administration panel | Settings | Program Parameters | Orders.
Status In the Status field is the status of the order which you have selected on the panel for creating purchase orders (either from sales order or stock).
Currency In the Currency field is the currency in which supplier's price are set.
Value In the Value field is the total value of the lines in the document (excluding VAT).

 

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