Orders

This section contains all the added orders which must be done for the selected client together with some minor additional information. The orders are treated as reffering to the same client if they were processed from the quotes of one and the same client.

When you process a new order from a quote in the main module it appears in the table of orders. To sort data according to each column of the table, you just have to click on some column's name. If you click on the same column once again the sort direction will be changed.

The table is divided into several columns:

• Order Name – Name of the order
• Order# - Order's number generated automatically
• Sales Person – Name of the person who sales products and services
• Date - A precise date the order was created.

To make some changes you just have to click on the order and you will be redirected to the main module where it can be done.