An order is simply a list of objects that need to be purchased.
Any object in the database can be placed in the order table and
can be reviewed. If an object added to the order list has a specified
vendor, it is automatically added to the vendor table,
otherwise it will need to be specified.
The goal of the order table is to present all information necessary
to complete a purchase.
Orders can be populated with quicklists
or manually added. Quicklists are easier to manage since they keep
track of the necessary object ids.
Below is a simple tutorial showing how to reorder compounds.
If you have URL information for
your vendors website by clicking on the
'goto' web bages button. Not implemented yet.