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This tab shows you depot order lines, which is a simple way to generate something that reminds of invoice lines. 

By clicking on Add order line, you can add a new order line to the chosen company:

You have the following to fill out:

  • Equipment: Choose any equipment from your system
  • Invoice date: A date for adding the depot line
  • Product: Choose a product to add
  • Product no.: The chosen product's number
  • Count: The amount of the chosen product
  • Units: The chosen product's unit
  • Unit price: The price per unit
  • Custom text 1: A text for the depot line
  • Custom text 2: More text for the depot line

You can get an overview of all depot order lines in the Invoices module's menu DEPOT, where you also can export lines to a CSV- or an Excel-file.

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