Overview:
The Order Detail page presents a screen similar to the one below. This lists the Sales Order details from your Sparky supplier, in response to your Purchase Order.
ps. Annotations in screenshots (numbers/boxes) are used as a reference for the related descriptions that follow (e.g. #1, #2 etc).
Descriptions:
#1 - Your PO that initiated this Sales Order from your Sparky supplier. When you click the link you will see your PO details (shown below).
Please click on the link for detailed information on Purchase Orders
#2 - The 'Sparky Ref' column conveys product assignments made within the PO
If only one product has been assigned within the PO, to either a Job or a Purchase Category, that is displayed directly (shown below)
If more than one product has been assigned within the PO, to either a Job or a Purchase Category, then 'Click For List' is displayed. If you click the link, a breakdown of assigned products is presented (shown below)
#3 - Save to List presents a screen similar to the one below, allowing you to:
select an existing list, or
click the Plus button to 'Create a new list' and then select it
#4 - Add to Cart - You can increase or decrease the quantity of items you would like to add to the cart. See #5.
#5 - Selecting 'Add all Products' will take you to the Shopping Cart. All products in the Sales Order will be added to the Shopping Cart:
including any adjustments in quantities, if made in step #4
together with any products that may already be in the shopping cart
Click this link for a detailed article on the Shopping Cart page