Orders
Order Detail
Order field reference and available tabs
Fields
Fields shown in the right-hand detail panel:
| Field | Description |
|---|---|
| Order Number | Counter-series number |
| State | Current approval/lifecycle state |
| Approval Line | Configured approval workflow |
| Organizational Unit | Responsible unit |
| Business Case | Linked business case (if any) |
| Supplier | Linked supplier (name and IČO) |
| Delivery Date | Expected delivery date |
| Delivery Address | Delivery address |
| Currency | Order currency |
| Net Total | Sum of line items before VAT |
| VAT Total | Sum of VAT amounts |
| Gross Total | Total including VAT |
Reason
Justification/description of the order.
Note
Optional internal notes.
Tabs
Order Items
Itemised table of ordered goods or services (description, quantity, unit price, VAT rate, and line total).
History
Full action history — see Document Detail → History.
Files
Attachments linked to this order.
Comments (conditional)
Threaded discussion — shown when comments exist on this document.
Actions
| Action | Who | Description |
|---|---|---|
| Submit for Approval | Submitter | Enter approval workflow |
| Approve / Reject | Approver | Approval step action |
| Download PDF | Any | Generate and download order PDF |
| Add Comment | Any | Add a comment to the order |