From Orders click [+] to add new order
1. The Order will auto fill with the SHIP TO address if there is only one in the Customer Record. If there is more than one - you will need to select from the drop down list
2. Order will populate with Customer Currency as set in Zedonk Web
Click [✓] to add Products
Tap to Select Products
The price are now in the Customer Currency. When you are finished, click on BACK
Enter Quantities
Tap on size and then click on quantity to order using numbers below. To remove quantities click on CLR
Options
Orders Show Notes
Orders enter notes with keyboard
Orders Show Inventory
Order Options
- Submit the Order to Zedonk Web
- Hide/Show Inventory figures
- Show/Hide Product Notes
- Clear (remove) notes
- View PDF of order
- Email Order to client ( with document attachments - read here )
- Copy Order
- Rearrange the order of Products on the Order
- Archive Order
Select View Options
View Order Document
Note the date that the PDF is created is on the bottom left hand side