Made by Souha Alameddine with Scribe
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1. Orders can be edited directly in the orders tab by typing in the amount or by adding new products "+ Add Product"

2. Clicking "+ Add Product" will bring up a list of available items for that specific vendor. Select the desired product and click Next

3. Type in the desired amount then click "Add" agaub

4. Once ready, click "Place Order" to send the order for review or processing.

5. After an order is placed, it can be found in the Placed tab, where it can now be received.

6. Clicking "Mark as Received" will present a pop-up to review and modify the order to match the vendor invoice.

7. Type in the Amount or Cost field to adjust, or if there are no adjustments directly click "Mark as Received"

1. Click "View order" to open a new tab to show more details for that order

2. All the same actions such as editing amounts, adding products, and placing and receiving orders remain the same as in the panel.