Wiki source code of View sales order

Last modified by tea_suurkivi on 2015/02/26 15:34

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 1: == View order in Telema Portal ==
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 3: To view document, click in sales orders list on the specific Document number. Document view displays the document details. The view is divided into five sections:
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 5: * **Document info** - basic information about the document: document type (subtype), number, status
 6: * **EDI Transfer details** - information that describes the transition of the document in Telema system. This info is not part of the document.
 7: * **Document header** - information about document parties, dates, references, creator, etc.
 8: * **Document rows** - information about the products. In addition to main item row additional elements (subrows) can be opened in case they existed in the document.
 9: * **Document sum block** - document sum and VAT info
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11: To **mark the document viewed/opened** click on **Mark processed**. Pressing the button will change the document status - the document will no longer be displayed with yellow background in the list view.
12: (% style="color:#ff0000;" %)NB! (%%)This functionality is accessible only for Telema WebSupplier 2DOC and Telema WebSupplier 4DOC customers who have chosen to mark documents read/opened manually. 
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14: To **print or save the document** click on **Print**. The document will be opened in .pdf format for further printing or saving.
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17: (% style="color:#ff0000;font-size: 14pt;" %)NB! (% style="font-size: 14pt;" %)To create a despatch advice or invoice based on the order click on the button +Create document.
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20: To go back to orders list view click on the button **BACK TO LIST**. 
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24: [[image:EAS.jpg]]