How do I change the client, weighed product, carrier or order number after adding an each item
During the process of capturing data for a ticket the main page where client, contract, product etc are set disappears and it may not be obvious how to return to this page. This can usually occur when using the Each Items button to add a non-weighed product. Use the following steps to return to the main data capture page.
Main page missing
This is the screen after an each item has been add to the transactions.
Select the page selection area
Clicking on the above section will return you to the first data capture page where order number, client, product can be changed before producing the ticket.