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All order types

By clicking on an order in the Orders Overview, the details of that order are displayed, as shown below.

Order details

In the top bar, general information about the order is displayed.

On the left side:

  • Order ID (UBL-RO-008)

  • Seller reference (test) - displayed if the order is confirmed

  • Order status (Confirmed with changes)

On the right side:

  • Order stages overview

The order stages overview follows the same pattern for icons and colors as in Orders overview.

Each order line contains the following information:

  • Buyer line

  • Product code

  • Product description

  • Unit price

  • Quantity ordered

  • Total price

  • Requested delivery date

  • Scheduled delivery date

  • Confirmed quantity

  • Confirmed price

  • Status

  • Stage

At the bottom, available actions are displayed on the right, and the Back button on the left returns to the previous screen.

Available actions include:

  • Archive order

  • Unarchive order

  • Delete order

  • Put order on hold

  • Release order

  • Create confirmation

  • Update confirmation

  • Create shipment

  • Create invoice

For details about these actions, see Order actions and its child pages.

Special Bid order type

In case of special bid order type, order details may contain additional information if they are provided in the order.

Currently, contract info is the only supported additional information, on header and line level, as depicted below:

image-20260312-092349.png

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