The Order section allows you to create a new Inventory order. It contains three main sections:
Figure: New Inventory Order Screen
Note: If the Validate Order Reference # preference is enabled (Admin>Inventory>Preferences), this field allows you to validate your reference # by text color. As an example, if the text is red, then your input is invalid, and no match for your reference # is found. However, if your text shows as green, then a valid reference # has been found.
More information about the Validate Order Reference Number preference can be found here.
Creating a New Inventory Order