Orders

The Orders tab allows you to view and manage orders in Fast-Weigh.

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Page Overview

The Orders tab offers a refined menu, providing easy visibility when toggling between active and inactive orders. The Orders tab is organized by the Order # by default, but can be searched by entering any associated order information, such as the description or customer name or by adjusting the columns. The columns available follow:

Field	Description
Order #	The Order number generated by Fast-Weigh upon entry in the Web Portal
Customer ID	The Customer ID
Customer	The full Customer name
Description	The order description entered in the Web Portal
Pay Type	The type of charge accepted for this order, either Cash, Charge, Credit, or Check
Direction	The direction of the order, either Inbound or Outbound
Default Job	The associated job information
PO Number	The PO number, if entered on the Order in the Web Portal

Clicking on an order will redirect you to the Order edit screen in the Web portal.

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Adding Orders

If a new order is needed, clicking on the icon will redirect you to the Web Portal to create a new order. For a guide on creating a new order, refer to this article on that process.

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View Products

Click the image to expand.

To review the products available on an order, click the button. The lower half of the Orders screen will then display the product information for the associated order with the following columns:

Field	Description
Product	The product chosen for the order, as listed in the Product Setup
Location	The location associated with the product
Yard	The Yard the product is available to pick from
Description	The pricing description for this product
Unit	The unit of measurement set in the Product Setup
Tax Code	The Tax Code applied to this product
Status	If the product is available to select when ticketing