3.4. Orders
- The Orders screen is used to create and manage Property buying and selling requests
- When the status of the Order is New, the Confirm Order and Cancel Order functions will be displayed. The Confirm Order function, when selected, will confirm the Order and the system will automatically create it
- Invoice according to Property’s Payment Plan
- The Cancel Order function is used to cancel an Order. When selecting this function, the system will automatically delete the Order’s self-generated Invoice (Invoice with Payment still allows deletion)
- But for Order to automatically delete all Invoices, you must set permission to delete all Invoices
3.4.1. Add Order
- Step 1: Select the New function in the screen
- Step 2: The system will display a screen containing the necessary values to create new data
3.4.2. Edit Order
Select the Edit function corresponding to the data line to be edited
Note: only Orders that have not yet generated Invoices can be edited
3.4.3. View Order
- Step 1: Select the Order you want to view information
- Step 2: The system will display a screen containing Order information
3.4.4. Delete Order
Select the Delete function corresponding to the data line to be deleted
