Admin Orders Functions

Not all users have access to the Admin screens.

Administration of the Blue Kollar system can be managed from the Admin -> Orders menu option.

NOTE: Move "Active" slider on/off for all below items if necessary. Some have more slider options than others.

Cost Centers, Groups and Events:

Go to the Cost Centers Knowledge Base article.

Component Types:

Search by Description or flip "Show Removed" slider to show removed component types.
To create New, click in the top right hand corner next to Search and Clear.
Component Types are set up by choosing a Product Component Type- These are being used to create the product
- Chose a product component type and then create a description to save. Move "Available" and "Serialized Inventory" slider on/off.

Equipment and Equipment Types:

Search by Description or flip "Show Removed" slider to show removed.
To create New, click in the top right hand corner next to Search and Clear.
Equipment type and description are required to save for Equipment
Product component type and description are required to save for Equipment Type.

Product Subtypes:

Search by Product Type or Name, or flip "Show Removed" slider to show removed.
To create New, click in the top right hand corner next to Search and Clear.
Product Types are the type of product that is being produced. These cannot be edited/added.
Product Subtypes are a subtype of the product being produced.
- Choose a product type and create a name for the product subtype.

Product Type Routing:

Select a product type to see and add routing options.
To Add Routing, click in the top right hand corner next to Save and Cancel.
Choose a Cost Center Group and Sequence. Routing cost center groups can be reordered by dragging and dropping them into different positions.

Repeats Types:

Search by Description or flip "Show Removed" slider to show removed repeat types.
To create New, click in the top right hand corner next to Search and Clear.
All this needs is a description to save.

Shipping Payment Types:

Search by Description or flip "Show Removed" slider to show removed payment types.
To create New, click in the top right hand corner next to Search and Clear.
Only the description is required to save.