The Order page holds more details about a specific order. A pop up window will notify you here if there is a Communication Record about the Company information e.g. Bad payer.
At the top there are two sections, on the left you can see details such as the Order Number, Product and Company, Main Contact, Order Date and Rep links.
In the Order Number row there three buttons you can use to Generate an Invoice for that Order, enter a Payment or Refund and create an Order Communication.
If you are an Advanced User Level and the Order doesn't have any associated transactions then you can edit the Order and change the Main Company.
On the right you can see the Order State, State Date, Sub State, Discount and Currency. Below these sections are the following tabs:
The Rep Links tab has a List of all the Reps assigned or linked to the order.
Information presented in the List includes:
You can assign a new Rep to the order by clicking the button, You can select the rep from a list (to add new reps see: The Reps Tab Here). You can give the rep a percentage commission and a commission allocation and then click save to add them to the order.