To manage and process orders, the supplier uses the Orders section, which is available to both the supplier and counterparty.
The difference is that the supplier displays orders made by all counterparties, and the counterparty displays only his orders.
The vendor features in this section include:
By clicking on the Edit Order button at the bottom of the order, you can edit the placed order. In the window that opens, you can change the composition of the order and the conditions for its payment / delivery:
When you delete all the goods from the placed order, the order itself will be deleted.
The invoice print button will appear when the order status becomes Reserve .
Click on the icon
Statistics on orders is displayed at the very bottom of the order window :
Allows the Buyer and the Supplier to exchange documents within the order. The functionality is described in more detail on the Order documents page.