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Transcript
Order Manager
1.1
Introduction
8
Orders
As with the Purchase Stock function in Back Office, the Orders page is divided into two sections; the GRV
headers (top) and the GRV details with stock items inside the selected purchase order (bottom). Access this
screen by selecting the Orders button, as seen here:
Below are examples of these sections:
Top Section - GRV Headers
Bottom Section - GRV Details
One function of this page is to create new purchase orders manually, as done through Aura Back Office
directly. The alternative, unique to Order Manager, is the option to view and approve an automatically
generated order. This process is described further on in this manual.
(Version: 1.1.1)
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