The Edit Order window offers all the functionality of
Order Setup and on opening will report (top, left) the internal Order Code that is system
generated. Where transactions are True for any Order, the Order cannot be deleted and neither can the Customer Code be changed. Should users have accidentally recorded and assigned the Order to an incorrect customer they must update all Exit
saved transactions to the correct customer where on doing so the Order can then be
deleted.
Accessed with drilldown from;
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Pre-Entry, Entry and Exit windows,
Magnify Icon.
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