Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Details – Change Order Details

Datafile Software

Details – Change Order Details

Once an order has been entered into the system you can change any part of it by taking this option.You can add further order details, delete some order details, amend order details, amend the order header, and even print a document directly (if this option is available to you).

First you must choose the order by entering its order reference in the usual way. You may use the <F4–Select> key to help you find the order you want. Once you have selected the order, then the order header is displayed, pressing <Enter> lists the order details down the screen (just the first twelve if more order lines than this) and you are then offered the order detail entry menu discussed earlier.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Sales Order Authorisation
Viewed 1993 times since Tue, Jun 12, 2012
Acknowledgements, Goods Received and Supplier Invoices
Viewed 1183 times since Tue, Jul 3, 2012
Status – Amend an Order Status
Viewed 708 times since Tue, Jul 3, 2012
Sales and Purchase Order Change Logging
Viewed 1018 times since Tue, Mar 3, 2020
Change Forward Order Status
Viewed 1570 times since Tue, Jul 3, 2012
Report on Order Status
Viewed 1173 times since Tue, Jul 3, 2012
Security and User Manager
Viewed 1486 times since Wed, Jul 4, 2012
Select via Stock Code and Negative Quantities
Viewed 1349 times since Tue, Jun 12, 2012
Global Change Account Code on Sales / Purchase Orders
Viewed 1566 times since Tue, Jun 12, 2012
Batch Import Orders
Viewed 1117 times since Tue, Jul 3, 2012