Sales, RA, Invoice Reskin 2025

Changed the main modules at the top into buttons instead of tabs at the top: Sales and Returns, Retail Orders, Imported Orders, Deposit, Hilldun
Moved New Transfer, New Quote, Advanced Search into the menu burger
Ability to view orders in list view. Simply click Change to List View on the top right corner.
How it looks currently on image view:

How it looks when you click list view:
Ability to see all fields in one view in a data grid
Showing the Warehouse and Status on the order search as default.
If there are multiple shipments and multiple status' we show the word MULTI in this section
Removed the + to open the order. Simply click on the Sales Order Number / Image / Customer Name (any other fields against the order) to open it up
Retail Orders, Imported Orders, Deposit and tabs have also been updated with the new look and feel

Retail Orders
In this tab you can also click CHANGE TO LIST VIEW / IMAGE VIEW to see the data in a grid view.

Imported Orders
All functions are the same, just the look and feel has improved

Deposit
All functions are the same, just the look and feel has improved

Moved VIEW SO HISTORY, SALES ORDER SETTINGS, SEND SO EMAIL in the menu burger
Moved the SHIP VALUE, SHIP PCS, ORDER PCS, CURRENCY on the black header for easy access
Removed the ability to ADD CUSTOMERS and AGENTS. Simply click into the drop down and select ADD NEW CUSTOMER if needed.
Ability to ADD STYLES and SEARCH STYLES very quickly located on the black bar

To Add just enter the style name and click ADD TO ORDER

To Search enter the style number or name, hit enter on your keyboard and should highlight in GREEN for you.
Moved the PO NUMBER to be on the right hand side of the unit price
We’ve done this so that we can have more space on the sales order and fit as many styles as we can in one view
Removed + for PAID and simply made the word PAID a pop up to view the payment
Adding a new label for web orders: PACKED, PACKING, SHIPPED
FOR PICKING - when a new order has come through and has just been allocated

PACKED - when an order has been packed

SHIPPED - when an order has been closed and invoiced out

CLICK AND COLLECT
Changed the wording on the footer: VERSION LOG to SO LOG, ADD EXTRA to + EXTRA, CREATE RETURN to CREATE RA

Showing the TRACKING NUMBER and WAREHOUSE NAME on the header section
Moved SO QTY and ALLOCATED QTY to the bottom centre of the screen
Added the ability to SEARCH within an invoice on the BLACK header

Will turn GREEN once searched

Moved VIEW RA HISTORY/LOGS, OTHERS into the menu burger
Ability to ADD STYLES and SEARCH within the order using the black bar
Moved the VALUE, ORDER PCS, CURRENCY on the black bar
Removed + for PAID and simply made the word PAID a pop up to view the payment
Changed the wording from ADD EXTRA to + EXTRA

Mainly visual changes made on this screen
Moved CREDIT NOTE EMAIL LAYOUT, VIEW CR HISTORY, OTHERS to the menu burger

Indigo8-Enterprise