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How to Create an Order

  1. Go to Data → Commercial → Orders
  2. Click + New Order
  3. Select the Customer
  4. Add Line Items with quantities and prices
  5. Set the Required date
  6. Click Save as Draft, then Confirm when ready
  1. Open the accepted Estimate
  2. Click Convert to Order
  3. Review the pre-filled details and click Confirm
StatusDescription
DraftBeing prepared
ConfirmedReady for production
In ProductionJob is active on the floor
Partially ShippedSome items dispatched
ShippedAll items dispatched
DeliveredCustomer confirmed receipt
CompletedFully closed
CancelledWithdrawn