Konsolideerige tellimusi (window)
Last updated: 17 March 2026
Tellimus > Konsolideeri tellimused
In this article
The Konsolideerige tellimusi window is also known as the consolidation check.
Consolidating orders means combining several orders into one. The transport operations are not affected. To combine transport operations, see Consignment, overview instead.
Menu tabs
Üldine
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Function |
Description |
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Ava tellimus (Ctrl+O) |
Opens the order that the cursor is currently on in the list. You cannot open multiple orders at the same time. |
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Salvesta (Ctrl+S) |
Saves all the changes you have made to the orders in the list. Amended orders are indicated by If you want to undo a change, click on that row and press Ctrl + Z. You can select and undo several rows at once by holding down Ctrl or Shift and clicking.
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Kustuta (Del) |
If you want to delete an order, click on that row and press Delete. The line is marked with If you do not want to delete the order, click on the row and press Delete again, or press Ctrl + Z. You can select and undo multiple rows at once by holding down Ctrl or Shift and clicking.
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Võta tagasi (Ctrl+Z) (order check only) |
If you want to undo a change or deletion, click on that row and press Ctrl + Z. You can select and undo several rows at once by holding down Ctrl or Shift and clicking.
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Kopeeri (Ctrl+C) (order check only) |
Copies a row or a cell in the order list. If you want to copy an entire row, click on the far left of the row to select the whole row. If you click in a cell, only that cell will be copied.
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Kleebi (Ctrl+V) (order check only) |
Paste copied rows or cells. It is possible to copy an entire row and then paste it into a cell on another row (for example, in column Kaugus), but the result will be unpredictable. Just paste row by row and cell by cell. |
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Ekspordi Excelisse (Ctrl+E) (only the assignment review and the cost review) |
Exports the entire filtered list to Excel.
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Seadistus |
You can have several different views for different tasks, for example with different columns. Use this drop-down menu to select a view. If you want to change a view or create a new one, click |
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Konsolideerimise tüüp (consolidation check only) |
The consolidation type determines the properties of the consolidation order, and which orders are to be matched and proposed for consolidation. You may have several different types. Here you can choose which one to use. Click on |
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Saadetise tüüp (consolidation check only) |
The consignment type determines the properties of the consignment order, and which shipments are to be matched and proposed for consignment. You may have several different types. Here you can choose which one to use. Click on |
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Saved searches |
You can save searches you perform frequently so that you can use them again quickly. For more information, see . [Vaikimisi]: Search for today's orders that are not ready for invoicing. You can change the search settings, but they will be reset when you close the control. If you want to save a search, select the criteria you want to search by (1), enter a name in the field (2) and save it (3). You are deleting a saved search with
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Otsing |
Adjust your search settings and click on Otsing. You can then refine your search results further using the column filters. The information displayed in the columns is described in section Konsolideerige tellimusi (window) below. |
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Tühjendage otsinguvalikud |
Removes all settings under Otsinguseaded, as well as the customer code and customer name, but the search period is retained. |
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Periood Alates Saaja |
Select a predefined time period or enter your own time period in the date fields. The search is based on the order date. |
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Kliendi kood Kliendi nimi Valitud klient |
You can view orders from a specific customer by entering the customer code or customer name here. |
Prindi
On this menu, you can preview and print freight bills, parcel labels and order lists for the orders you have selected. The reports you can choose from when you click on are those marked as freight bill/parcel label/order list in the window Aruanded.
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Function |
Description |
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Preview or print the freight bills for the orders you have selected from the list. |
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Preview or print the parcel labels for the orders you have selected from the list. |
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Preview or print a list of the orders you have selected in the list. When you click on |
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Valige printimisel printer |
Click the button to enable it if you want to be able to choose a printer before printing. If this option is not enabled, freight bills, parcel labels and order lists will be printed directly on your default printer.
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The order list and the consolidation list
The column changes are visible in order check once the changes have been saved and the settings window has been closed.
For more information, see Konsolideerimisseaded (window)
If you filter by any of the columns, they will appear as buttons just above the list. You can also use these buttons to disable the filters.
At the bottom of the window, the sum of the values in the columns is displayed.
If you have filtered a column and sorted the search results, the list will not be updated if you change a value, such as the number of parcels. This also applies once you have saved the new number of packages. The search results will not be updated until you filter or sort the list again.
The above applies only to columns containing free-text values, not to columns that retrieve values from a register (for example, Ressurss), or when you use the special filters under Filter näitab ridu väärtusega, mis.

Tellimused
This section displays the orders that match the search criteria and are not yet included in any consolidation. Use button Tellimuste automaatne konsolideerimine to create consolidation orders in accordance with the settings for the consolidation type.
Konsolideerimised
The consolidation orders are displayed here. If you select a consolidation, the original orders – that is, the orders included in it – will appear in the list above. The Tühjenda valitud read (Escape) button above the list deselects the consolidation and displays all orders in the order list.