Order Properties
The Order Properties page displays information on orders in the system as well as displays a list of available actions for the order.
The Order Properties is divided into 2 main sections with various details and links:
- Order Information section
- Toolbar: The top area of the Order Information section contains the actions available for the current order.
- Action : This lets you put the order in the appropriate status like Approved, In Plant, On Hold, etc.
- Details: This brings up the Order Details page.
- Set Paid: Order is Awaiting Payment status display the Set Paid action. This displays a dialog that lets you place a Transaction number (which is optional but would correspond to your payment system's transaction confirmation number). Once you click Set paid in the dialog, the order goes in to Approved status.
- Delete: This action will delete the order and all attached details, after a proper confirmation dialog appears of course.
- General group: Displays information about the customer who created the order.
- Additional Information: Displays information about the order itself, as well as the shipping address.
- History: Displays the history of the order, when it was created and which statuses it went through. Each date and status also displays which user made the change.
- Jobs Overview section: This displays each document that is part of the order, including the ID, Description, Quantity and Price. It also displays the Subtotal, taxes and total price of the order. Clicking on any of the document details will display the Job Properties. page for the document.