Create Order greyed out.

The fix for this is to make sure the Ctn column is showing . To do this, click the column star and tick the ctn box. See attachement.

• Related Articles

• Emailing Orders to Suppliers

  Setting Up Firstly we need to allow add the ordering email into the Supplier Card. In iControl, go to Set up then Suppliers. Open the supplier you want to email to and enter the Ordering Email Address. 4. Now we can email our Order. Open Orders and ...

• ILG Invoice import setup

  Host - Host Maintenance -> Add Type in ILG in Code, Description and Misc Fields. Click the Order/Invoice Download Tab Click Add On the next window press the "Set to Defaults" button and also tick the Passive box. Change the password to the one ...

• CPI Change's using Mass Price Calculator

  How to make changes using the Mass Price Calculator in iControl Using Permanent Promotion The best way to make Mass changes in iControl is using the Mass Price Calculator.  The most common way is to use the Mass Price change to be imported into a ...

• LightYear Import

  Importing LightYear Invoices Lightyear is a third party similar to Accounts flow. Below is how we import these into iControl. It is assumed that the user has downloaded the Invoices from LightYear themselves.  Opening Orders and Invoicing. Click ...