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To Add a new Card of Orders with Credit Blocking:

1) Click the menu Manage Cards.

2) Click Add.

3) Fill out the fields as explained below:

a) Card Type: In the combo, select the Card Orders w/ Credit Blocking.

b) Status: Enabled.

c) Title: Enter a title for the Card.

d) Display Filters:  Yes

e) First Information: Total of Orders.

f) Second Information: Total of Items:

g) Third Information: Total Value.

h) Fourth Information: Total of Trade Notes:

i) Filter: You can filter Card data, such as, for example: Branch, Product, Location, Document or by Date.

j) Card Help. You can use this feature to enter a help description for the Card, to be displayed when you click the Card Title.

4) Click Save to finish the operation:

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To Edit the Card:

1) Click the menu Manage Cards.

2) Find the card Orders w/ Credit Blocking and click Edit  ();

3) Edit any data you need.

4) Click Save to finish the operation:

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To Delete the Card:

1) Click the menu Manage Cards.

2) Find the card Orders w/ Credit Blocking and click Delete  ();

3) Click Confirm to finish the operation:

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The register of the Card Orders w/ Credit Blocking allows adding the following filters:

Issue Date, Product, Product Group, Customer, Store, Name, Transaction Nature, Payment Terms and Delivery.

1) Click the menu Manage Views.

2) Select the View you want and click Edit  ();

3) In field Cards, select the Card Orders w/ Credit Blocking.

4) Click Save to finish the operation:

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