Click Delete.
Click Confirm to delete the order.
Go to the OperationsPort Services Orders module and open a port services order in the drawer.
Click the more iconat top right.
Open the Port Services Orders module under Operations in the menu.
Fill in the required fields for your order.
Click Create when you are done adding order lines.
Click Create Port Services Order in the top right corner.
Click in the Order Lines section to add at least one order line.
Changes to a port services order are done from the drawer that opens after creating a port services order.
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.
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".
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.
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.
Click the more iconat top right.
Click the more iconat top right.
Clickin the "Order Lines" section to create a new order line.