The system includes an option to flag quotes and supply-only orders, allowing you to track and report on specific order types. This is useful when monitoring exceptional costs, such as COVID-19-related expenses, where grouped visibility of all linked orders is required.
To set up flagged orders, follow the steps below:
From the Admin area, click Unit Settings.
Select the Quotes/Supply Only tab.
Change the setting Track Flagged Orders to Yes.
Click Description and add a new flag, such as the following:
COVID-19 costs.
Lockdown costs.
Click Save.