User Training‎ > ‎Accounts‎ > ‎Orders Module‎ > ‎

Orders General Tab

The Order General Tab stores the necessary information of the purchase order.
  • Who the supplier is
  • Where to ship the items to
  • When the order was created
  • When the shipment is required
  • Which division it is for
  • Which aircraft it is for
  • Which carrier to ship it with
  • The currency will default when the supplier is linked
  • Any comments for the supplier can be added to the Supplier Comments field
  • Any internal notes can be added to the Inhouse Notes field. 
Order stationery can be fully customized to meet individual company requirements and if there are multiple branches in various locations then multiple stationery options will display in the Stationery drop down.