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The Order Manager owns three main screens
- The order status screen. This is the HOME screen when you enter the Order Manager
- The order detail screen
- The search bar on the left which is always in place.
Tutorial mode
A tutorial mode is available by clicking the checkbox for tutorial in the header navigation bar.
1. Order status screen
When you are logged in you see a list of all your active buyer orders in the middle and their status.
On the left you find the order status search bar.
List of all active buyer orders
On the right a description of This is how to read each column of your active buyer orders.
Column header | Additional information | Icon |
Customer order number | The buyer reference | |
Sales order number | Your sales order number | |
Order creation date | The order creation date and time | |
Order date | Date the order has been send to you | |
Buyer | Name of your Customer | |
Order status | Your Order can have the following status:
| |
Order progress | Your order can have one of the following four progress stages: | |
1 - Sent | ||
The order is in error | ||
The order is new received by you | ||
2 - Confirmed | ||
You have not send an order status yet | ||
You have confirmed the order | ||
You have deleted the order or you have put the order is on-hold | ||
3 - Shipped | ||
You have fully shipped the order | ||
You have partially shipped the order | ||
4 - Invoiced | ||
You have fully invoiced the order | ||
You have partially invoiced the order |