Order Supplier
Choose the Supplier from the pull down list.
Issue Date
The date of issuing the order.
Expected Receipt Date
The expected date of receiving the order.
Tax
Tax, that applies to this order.
Ship to(location)
Location, where the order should be shipped.
Bill To
Information about who will take care of the bill.
Ship To
The address of ship-to location.
Tracking Ref#
Tracking Reference number of the order.
Ship by
The company or service which was used for shipping.
Order Items
This is the list of items on the order. Click on the Add button to add a new item, or double-click in the list area to add an item and click the different cells to select different values for the item.
Click Remove to delete an item from the list.
Total
This is the sales tax and total display. If you think the sales tax calculation is wrong, please see the Tax tab of Options.
Record
Order Notes
These notes are printed on the bottom of the Order.
Internal Notes
These are notes for internal use only they are not printed on the Order.
Add, edit, and delete functionality is restricted for users with viewer-only privileges. Also, once an order has been received, it is no longer editable.