Managing the Orders of an Enterprise Project

Scenario

You can pay, cancel, export, and view orders for your enterprise projects.

Prerequisites

You have enabled the enterprise project function.

Procedure

1. Go to the page for managing enterprise project accounting information.
   

   For details, see Accessing the Page for Managing Enterprise Project Accounting Information.

2. In the navigation pane, choose Orders.
3. Select an order to pay it, cancel it, export it, or view its details.
   • To pay an order, see Paying for Orders.
   • To cancel an order, see Canceling Orders.
   • To export an order, see Exporting Orders.
   • To view the details of an order, see Viewing Order Details.