Step 1 - Open the Invoicing tile
Open the Invoicing tile. Under this tile, you will find “Orders” . Select the correct order type; you will then be redirected to the overview for that order type.
Sales order: Select this if you want to create a sales order
Cooling order: Select this if you want to create an order for cooling
Sorting order: Select this if you want to create an order for sorting
Purchase order: Select this if you want to create a purchase order
The following steps are the same for each order type
Step 2 - Open the order details
On the right-hand side, next to the order, you will find a blue Details button. Clicking it opens a screen where you can view the details of your order.
Edit the order
At the top, you will see the orange “Edit” button.
After adjusting the order details, click the green “Save” button at the bottom. You will then automatically return to the overview containing all details of the order.
Delete the order
At the top, you will see the red “Delete” button. When you click it, the message “Delete?” will appear on your screen.
You will then be asked whether you are sure you want to delete this order. To confirm, click the red “Delete” button again.