Step by step
- Open Laundry Management > Orders.
- Narrow the list with Status (Running, Delivered, Cancelled), Stage (Received, Processing, Ready), Delivery (Due today, Next 7 days, Late), Express (Express only), From Date and To Date.
- Order shows the number, an Express mark and the date. Delivery is red when late, Ready shows the pieces ready out of all, and Status shows the stage of a running order or the invoice of a delivered one.
- The last row shows the totals of the filters: the number of orders, pieces, Total, Paid and Due.
- Click Action on a row: View, Print Memo, Print Tags, Deliver (opens the Work Board with the delivery window), Send "Ready" SMS, Cancel Order, and Invoice for a delivered order.
- Search by order number, customer, phone or item. Excel and Print export the list. New Order and Work Board are at the top.
Good to know
- An order with an advance cannot be cancelled. Return the advance first (Sales Order > Payments), then cancel.
- Total, Paid and Due come from the Sales Order, or from the invoice after delivery.
- Cancel Order needs the Cancel Order permission and Deliver needs the Deliver / Receive Payment permission.
- With no dates set the list shows the orders of all dates.
- The page needs the Order List permission.