This tab allows you to create an order form, consisting of 1 or more products. For each product, you can specify what has to be done with it when a user fills out the order form. So you must first create the order form, then it all makes more sense.
Each line can either become a depot order, or an invoice line, or both a depot order and an invoice line. For more on depot orders, please refer to this page.
If you have selected something in the following option in the CRM module's general settings:
then it will also be possible to specify that the order will be used for goods on a new task.
If you do not specify an alternative "stock", "stock" is taken from the company, and this "stock" is then updated with consumption.
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