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Created Orders

Created Orders

Created Orders

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 In the Created orders tab is a list of orders, created from sales orders and also the one's created from stock. 

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Order To this field the number of the purchase order is transferred.
Customer To this field the customer of the sales order is transferred.
Date of order To this field the date the order was created is transferred (by default: current date)
Valid until To this field the date of the order's validity is transferred. The date depends on the number of days the order is valid to. It can be set as default in the program parameters.
Status To this field the status of the order being selected in the panel of creating orders is transferred (either from the purchase order, or from stock).
Currency To this field the currency of suppliers price is transferred.
Value To this field the total value of document lines is transferred (excluding VAT).

 


 

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