Introduction
Installation
.. .. Technical Info
.. .. Network/multi-User
.. .. Upgrading

Navigation
.. .. Menus and Tabs

Inventory
.. .. New Item
.. .. List/View/Edit
  
.. .. Item Vendors

Assemblies
.. .. New Assembly
.. .. List/View/Edit

.. .. Assembly Types

Customer Orders
.. .. New Customer Order
.. .. List/View/Edit

.. .. Delivery/Shipping

Purchase Orders
.. .. Item Vendors
.. .. New Purchase Order
.. .. List/View/Edit 
.. .. Goods Receiving
.. .. Advanced

Works Orders
.. .. Introduction
.. .. New Works Order
.. .. Editing/Processing

Contacts
.. .. New Contact
.. .. List/View/Edit

Reports
.. .. MRP Shortage Forecast
.. .. Shortage Snapshot

Tools
.. .. Backup/Restore

 


Edit Customer Order

From the main menu select [List Customer Orders] - we've circled it in the image below. and a list appears showing all customer orders that have not been completed (orders that have not yet been delivered to the customer) 
 

In our example above we've only got one customer order. To the left of the row is a small [>] arrow button. Click that and a small menu appears. Select the option the 'View/Edit' to open the selected order for viewing and/or editing

The order appears exactly as it was when you originally created it - See below

 

 

You can make changes to the prices and the quantities - the yellow columns can be edited - You can even add more items to the order or remove any (for example if the customer changed their order).

Click the save button when you're done.