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Customer Order

Customer Order: Document Header

1. Document Header.

Document No
The document number is set automatically, is incremented by one when you open a new document. You can specify the number manually.
Approve Date
Date of approve (creating) of the document. You can edit the posting date manually. For this must hold down the button with the date in the dialog box to specify the desired date.
The client, whose name is written order.
Customer Order: List of Goods

2. The list of goods in the order. Goods is added to the order on the button "Add New" or by using a barcode scanner (the button "Scan"), Editor parties for sale opens . To edit or delete existing records, you can use the context menu (holding the box with the desired product).

Customer Order: Total Data

3. The totals of the document.

Sale Amount
The amount of invoice on the sale.
Total amount of order
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