Open order in inventory management

When enter items from in which are for received record and put order on hold then that order display in open order.

1. Go to inventory management module.
2. Hit open order.

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3. All the hold invoices list display here, which are hold from IN/Out.
4. You can view or email order by action button.

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5. In open order it display in type column that open order is from IN or OUT.
6. Open any of order.
7. In open order you can add item and also added item can delete via swipe.
8. Invoice can be preview and mail by export option.
9. Now after change save that invoice.

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10. When save invoice then pop up appear.
11. Enter text and apply save.

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12. When save then that invoice go into close order.