: : Reviewing and Logging an Order

Reviewing the order

A validated order cannot be modified. It must be revised.

  1. From the order to be validated, go to Edit > Revise the sales order. The revised order is classified.
  2. In the revision screen, enter a new order number. A copy of this 'not-validated' order is created containing a hyperlink leading to the original quote.

Logging the order

Logging an order allows you to keep an image of the initial order. You must perform this type of archiving process before delivering the order, if it is not coming from a logged quote.

Reminder: Logging an order is only possible if the order was not a former logged quote.

From the order to be validated, go to Edit > Log the order. The order is automatically added in the orders history list.