Orders is where you enter, store and manage all your sales orders and related documentation
Use the top dropdown to select what documents you want to include in the grid
Tip: The Sub-Total column is showing the total value inclusive of discount, before tax.
Default Currency values are calculated using the rate set in Exchange Rates. See: General Settings - Seasons & Exchange Ratesfor more info.
Use [Select/Move/Filter] button to customise your grid or to add filters
- Select additional columns you want to include in your grid
- Deselect the columns you don't want to see
- Drag and drop columns to arrange them in your preferred order
Once you are happy with your layout, don't forget to save it so that in future you can make other temporary changes, then reload your favourite version.
At the bottom of the [Select/Move/Filter] window you will find all the filter only fields in order to isolate only certain Sales Documents containing a specific product, or Material, or specific status, etc.
If you have the option to manage Retail Orders in your system, you will be able to identify between the two order types on your list view via the 'Type' column:
If required, you can filter your list view by the 'Type' column to view only wholesale or retail orders. For support on filtering your list view.