Alcove Technologies

Go to the Orders section of your project

1. Go to the Orders section of your project 
2. Click on the Plus sign
3. Select a vendor for the order
4. Click the Create button

Note: We will include a default order number that can be used until you receive an order from your vendor. You can edit any of the information in the future, including the order number.

Quickly add new orders to your Alcove Project so that you can keep track of order information and payments.

Create an Order

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Track the progress of all tickets related to your company.

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