The Order Manager owns two main screens; 

  1. The order status screen. This is the HOME screen when you enter the Order Manager
  2. The order detail screen

The search bar on the left 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

Below a description of how to read each column.

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:

    • Not acknowledged
    • Not confirmed
    • Confirmed without changes
    • Confirmed with changes
    • Partially shipped
    • Fully shipped
    • Partially invoiced
    • Fully invoiced
    • On-hold
    • Deleted
    • Lines added
    • Lines deleted
    • Lines on-hold


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