# New Direct Order

_User Guide › Projects Management › List_

![New Direct Order](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/005c728f3b814cf692eada8800c4bf75.png#atloria-annotations=%7B%22annotations%22%3A%5B%7B%22type%22%3A%22box%22%2C%22x%22%3A49.82%2C%22y%22%3A24.01%2C%22w%22%3A7.31%2C%22h%22%3A4.23%2C%22label%22%3A%224%20%20Save%22%7D%2C%7B%22type%22%3A%22marker%22%2C%22n%22%3A4%2C%22x%22%3A53.48%2C%22y%22%3A26.12%7D%5D%7D)
*New Direct Order*

![Save](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/e218abc8d687b40c714324a543788936.png)

## Overview

Use New Direct Order in Projects Management to work with a direct order record in the **Client : Vendor : Order / Draft** stage. This view is relevant when an order is being prepared as a Draft and requires review before you finish working with the record.

## Steps

1. Select **PM** from the application navigation bar to work in Projects Management.

2. Open the New Direct Order record and select the **Client : Vendor : Order / Draft** tab.

3. Review the order line information shown in the Draft view. The view displays line values such as unit, quantity, percentage, amount, and currency.

4. Select **Save** to retain your work on the New Direct Order.

5. Select **Save and Close** when you have finished working with the record and want to close the form.

## Client : Vendor : Order / Draft

The **Client : Vendor : Order / Draft** stage contains direct order line information for the client and vendor order context. Use this stage to review the Draft order lines and their displayed quantities and monetary values before saving the record. The available controls do not specify an action for moving the record to another stage.

## Tips & cautions

> **Note:** The available stage is labelled **Client : Vendor : Order / Draft**, indicating that the order is being handled as a Draft in this view.

> **Tip:** Use **Save** while continuing to work on the form. Use **Save and Close** when you have completed the current editing session.

## Result

You have saved the New Direct Order by using **Save** or **Save and Close**.

## Related pages

- [delivered orders](doc:delivered-orders)
- [New Instant Job](doc:projects-management-edit-list-newinstantjob)
- [Projects Management — Learning Path](doc:workflows-projects-management)
- [Projects Management — Overview](doc:projects-management-overview)
- [Getting Started with Projects Management](doc:projects-management-getting-started)
- [Projects Management](doc:projects-management-edit-record)
- [Projects Management](doc:projects-management-guide)
- [Buyout to Po](doc:projects-management-buyout-to-order-edit-record)
- [List](doc:projects-management-buyout-to-order-list-view-record)
- [Project Orders List](doc:projects-management-edit-list-view-record)
- [orders](doc:orders-2)
- [Production Order](doc:projects-management-production-order-edit-record)
- [Shipping Order](doc:projects-management-shipping-order-edit-record)