The commands in the upper left corner of the Lists and Edit Forms are used to insert, update, delete, or confirm items. You can also print the list, if needed. Depending on the selected branch of the tree or status of the invoice, all the functions might not always be available. In some cases, an item cannot be deleted if it is already attached to invoice or invoice is already confirmed.
Insert Item
Select an existing order from tree branch and then click this command.
Save Item
Select a row to modify, change the data as needed, and then click this command.
Delete Item
Select the rows to delete and then click this command.
Confirm
Select the rows to confirm and then click this command.
Select the list item to print and then click this command.
Close Window list or an Edit form
Select the Window list or edit form to be closed and then click this command.