View - Sales/Invoicing
- Product Lines
In the order registration window, you can view purchase and delivery information related to the products in the order. The overview is displayed in the Delivery Plan window and contains purchased products which have not been received.
Open the delivery plan window from Product
Lines tab in the Sales and Invoicing window. Click the arrow button
to the right of the button and select Delivery
Plan from the drop down list.
Note! The button may have different names depending
on which functions have been activated.
Order Number, Contact and Order Date are displayed at the top of the window.
Product Lines
The window's top half displays order details, including delivery information.
List of Non-received Purchases
The bottom of the window displays a list of non-received purchases of the product highlighted in the window's top half.
You can navigate directly to the purchase by clicking the icon in the
bottom half of the window. You can also double click the list entry to
open the purchase.
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