ORDERS

The functionality Change order The K inventory software’s Modify Order feature makes it easy to modify an order with just a few clicks. You can update the number, date received, supplier, status and items associated with the order. You can also add or modify items and attachments. K inventory makes order management simple and efficient.

 

1. In the left-hand menu, click on the icon Commands

 

2. Go to Management ordersclick on the icon to modifyan order

 

3. In the Information tab tab, you can modify the following fields:

• Order number
• Order date
• The supplier(s) associated with the order
• Order status (automatic update based on items received)

 

 

4. In the Itemstab, add items or modify quantities of items already entered.

 

5. Add an item by entering the following information:

• Type select Product
• Article enter HP mouse
• Quantity seize 10
• Confirm by clicking on the

 

6. Modify an item line :

• Click on the icon of an article
• Modify the field Article
• Modify field Quantity
• Confirm your changes by clicking on the

 

7. In the Attachments tab, to add a document, click on the Add attachment button and select your file

 

8. To delete an attachment, click on the

 

Create an order – Attachments

 

9. Save your changes with the Save

 

To continue browsing, here are a few articles related to this page:

• Create an order
• View Order information
• Create a supplier
• Create an order acceptance procedure