← Orders
🧭 Open the Walkthrough
New Order
Draft order — header + lines autosave continuously. Pick a job ref above and click 🏷 Allocate to finalise.
Draft
draft
🧭 Walkthrough
🧾 Purchase sheet
📦 Packing lists
0
📦 Packing checklist
🏷 Shipping labels
📝 Meeting notes
0
Customer & dates
Select to auto-fill terms, or type client name manually below. ✎ edits the customer record.
Commercial
Order type & links
Point at another order this one is related to — e.g., a real production order linked to its earlier sample.
Order flags
ECJU SIEL / OGL reference. Auto-flows onto the CIPL form.
⚠️ KEEP LICENCE OPEN
This order is shipment — on the Plano SIEL. Do not close the licence until it is exhausted.
Notes
Order items
Type to search the catalogue. The qty box pre-sets how many of the next pick get added.
| # | Item / Size / Colour | Qty | Unit price | Line total | SAP | Serial | Source | |
|---|---|---|---|---|---|---|---|---|
| No items yet. Search above to add your first line. | ||||||||
Serial numbers
No serials allocated yet. Click "Generate serial numbers" or finalise the order.
🏷️ Labels
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Order progress
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Stock used
| Date | Item | Size | Colour | Qty | By | Notes |
|---|---|---|---|---|---|---|
| No stock has been logged out against this order yet. | ||||||
Attached job sheets & documents
| Kind | Title | File | Created | By | |
|---|---|---|---|---|---|
| No job sheets or documents attached yet. | |||||
📦 Linked deliveries & collections
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⚠️ Issues & non-conformances
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Discussion
Order log
| When | Event | Detail | By |
|---|---|---|---|
| No log entries yet. | |||
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