Training Order System Query

Vardhan171

New Member
Post Training Exercise given to us is on Training Order System where I am supposed to

1. Select view existing order
2. Query the order reference from the Orders.csv file provided (that is using the reference number already available extract data)
3. Once the data is extracted and read double the units ordered, and go back to the Options page, and select add new order.
4. Enter the product code, number required, unit Price, and cost centre (using the values extracted from number 3 above)
5. Submit the order, and note the details submitted and the new Order reference:
6. Once all orders are re-submitted, create an excel report containing the details of all the newly created orders and save in C:\Temp folder as ReOrderedItems.xls.

From the above 1 & 2 are going perfectly fine. But since I am having problem with 3, though I know how to proceed with 4,5 and 6 I am unable to do so.

Can anyone help with the above.
 
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