Manage Orders

In this tab, once a supplier has been selected, different options and functions are available depending on the type of supplier selected

Please Note: Upon opening this tab, a specific supplier will automatically load. This supplier is selected in the 'Store Settings' tab of the configuration module. It will be the Default Supplier set in the store settings. Please see the screenshots displayed below for further clarification

Example: The supplier in Store Settings is set to Default Supplier

Therefore, the Supplier to show first in Manage Orders is going to be the Default Supplier

Changing Supplier in Manage Orders

If you wish to select a different supplier, go to the supplier box dropdown and either select a supplier by scrolling through the list or by typing the first few letters of the supplier name

Functions of Manage Orders Screen

Supplier - Select relevant supplier from Dropdown

Add Product to Orders - Add extra products to an order here by inserting the first few letters of the product

New Ad-Hoc Order - Select a supplier from the dropdown and create an order/book in this section

Delete - Use this function to delete an item from the order list. Select an item using the tick box and then press the button to delete item

Hold/Unhold - This function is used to add or remove items from the order without deleting or manually adding items

Move - Use this function to move an item from one supplier's order list to another supplier's order list

Save Order - Use this function to save an order list that you wish to edit/add to later on

Create Order - Use this function to send an order once completed