Open the Port Services Orders module under Operations in the menu.
Click Create Port Services Order in the top right corner.
Fill in the required fields for your order.
Click in the Order Lines section to add at least one order line.
Click Create when you are done adding order lines.
Go to the OperationsPort Services Orders module and open a port services order in the drawer.
Click the more iconat top right.
Click Delete.
Click Confirm to delete the order.
Changes to a port services order are done from the drawer that opens after a port services order.
To maintain an already existing port services order, open the OperationsPort Services Orders module and click the order you want to change. It will now open in the drawer.
You can change order date, supplier and cost details under "Order Details".
The total port cost of the order lines are calculated for estimate (advanced), revised, and final.
Click the more iconat top right.
Select Edit order reference.
Make changes to the reference in the window.
Click Save.
You can change the status of the order at all times. There are three statuses, "estimate", "revised", and "final".
Click the more iconat top right.
Select Set status to <status>.
Tip: You cannot set the revised and final cost of an order line until after it has been created. Open an already created order line from the list to set these values.
Clickin the "Order Lines" section to create a new order line.
