Juhi soovitus (order reception)
Last updated: 2 June 2026
In this article
Tellimus > Tellimused& vastuvõtt
This section contains a variety of information about the order, including details on how it is invoiced and credited.
|
Function |
Description |
||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
(button) |
Click the button if you wish to reactivate the order in the dispatch system. For more information, see Status management in dispatch. |
||||||||||||||||||||||||||||
|
Arve olek |
The invoice status of the order, for example Arveldatud, Arveldamiseks, EI esitata arvet or Ainult krediteerimine. |
||||||||||||||||||||||||||||
|
If the order was created automatically during POD registration, the original order number is displayed here; if the order has been consolidated, the consolidation order number is displayed. Report tag: DEL_Id_SpawnParent. |
|||||||||||||||||||||||||||||
|
Loo tüüp |
Talks about how the order has been created. Report tag: DCT_Name. It is also possible to use order type as a condition in reports. Example: condition="DCT_Id=1" displays the conditional row only if the order type is Ajakavaga.
|
