To add a new order click on the Orders tab next to the Home tab.
Click the button. To make the company the correct company you must go into the company screen first, then go to Orders > Add New Order ().
After clicking the add button you can select the order date (this defaults to the current date set by the computer), the currency, the product, the main contact (only contacts from the selected company are available). You can also set the order state and the date of that state (for if the state changes) and finally you can apply a discount if applicable.
After this you can click the button to save it to the database.
After saving it you will be able to see the order in the Orders tab of the company page. It will display the Order code, Product, Main Contact, Their Role, the State, Date and Value.
You can not edit orders but you can delete them from the Orders tab next to the home tab.