Orders

Orders - Info Boxes
Back   Order Information Boxes These boxes provide general information about the selected stock. Order Date - shows date of order. Invoice/Not Invoiced - indicates if the order has be...
Fri, 16 Jul, 2021 at 12:00 PM
Orders - Details
Back Details This shows invoice and pricing details for the selected order including: Order Date Invoice Date Invoice Due Date Total  Graphic Discount Shipping Postage Subtota...
Mon, 19 Jul, 2021 at 2:09 PM
Orders - Customer Details
Back   Customer Details This shows general details for the order and the customer including: Type Status Previous/Reordered Order# or Converted Quote# Customer on the order Contac...
Mon, 19 Jul, 2021 at 1:51 PM
Orders - Entries
Back  Entries This shows any Entries for this order. Click on the Entry name to view the entry. Click the + icon to add an entry. For more information, see Acc...
Tue, 20 Jul, 2021 at 11:26 AM
Orders - Shipments
Back   Shipments This shows any Shipments for this order. For more information, see Shipments - Creating a Shipment.     
Thu, 15 Jul, 2021 at 11:10 AM
Orders - Payments
Back   Payments This shows Payments for this order. Click on the pencil icon to edit the payment. Click the + icon to add a non-credit card payment&n...
Tue, 20 Jul, 2021 at 11:27 AM
Orders - Duplicate
Back To duplicate an order item in DocketManager: Step     Action   1.       Select {Orders} in the navigation menu on the left-hand side.   2.       Search for the order containing the ...
Mon, 31 May, 2021 at 10:10 AM
Orders - Move
Back Order items can be moved to different production queues from within Production, but they can also be moved at the Order level. To move an order item at the order level: Step     Actio...
Mon, 31 May, 2021 at 10:10 AM
Orders - Download
Back Order items that have files attached, such as customer files, proof files, etc., can be downloaded from the order level instead of going into each item. Step     Action   1.       Se...
Mon, 31 May, 2021 at 10:11 AM
Orders - Print Outsourced PO
Back You can print outsourced purchase order (PO) documents directly from the order view page. Step     Action   1.       Select {Orders} in the navigation menu on the left-hand side.   ...
Mon, 31 May, 2021 at 10:11 AM