Order List

Order List for Superadmin - Admin - Vendor

1. Displaying Orders

   • When a user sends an order, it appears in the Orders List tab.

   • Displayed information includes:

     • Buyer Email

     • Product Details

     • Received Status

     • Delivery Date

     • Other actionable items.

   • Icons:

     • Delete Icon: Click to remove a specific order.

     • View Icon: Provides a brief overview of the order.

     • Navigation: Order, Customer Details, Cart, Shipping Details, Billing Details.

2. Managing Billing

   • Click on "Last Modified" (e.g., "2m ago") to navigate to the billing schedule page.

   • Edit and update:

     • % of Contract Value

     • Approx Value

     • Additional Amount

     • Revised Value

     • Days from Commencement

     • Expected Due Date

     • Revised Date

     • Actual Date.

   • Save changes with the Update and Save button.

3. Vendor Interaction

   • Three Dots Icon: Opens a modal (box) for vendor interaction.

     • Input Field: Displays all vendors for selection.

     • Select a specific vendor and choose to add or not add the Quote Decrement as per authority.

4. Pricing Adjustment

   • Combination Arrow Icon: Allows the admin to view and modify pricing.

     • Change pricing as required.

     • Total pricing is updated dynamically.

     • Send Button: Finalize  and send the order to the vendor successfully.

Order Management for Admin and Vendor

1. Sending Orders to Vendors

   • After the admin sends an order to a vendor, it appears in the Sent To Vendor tab.

   • Fields displayed in this tab include:

     • Order ID

     • Vendor Details

     • Product Information

     • Submission and Sent Dates

     • Actionable items.

   • Icons:

     • View Icon: Click to view detailed order information.

     • Navigation: Order ID, Vendor, Product, Submitted On, Sent On.

2. Viewing Orders and Details

   • Admin can click on the View Icon to navigate to a detailed page about the order.

   • Details include Order ID, Cart Contents, Customer Information, and more.

Vendor Dashboard:

1. Viewing Orders

   • Vendors can access orders via the Orders Tab in their dashboard.

   • Icons:

     • View Icon (Eye Icon): Displays comprehensive order information.

     • Delete Icon: Allows vendors to remove specific orders.

2. Adjusting Prices

   • Combination Arrow Icon within the Cart: Opens a page for price adjustments.

     • Vendors can change prices for parts.

     • Only price changes are permitted; no other actions are allowed on this page.

     • Save changes with the Update and Save button.

3. Sending for Approval

   • Three Dots Icon: Offers options like "Send For Approval."

     • Clicking this icon sends the order back to the admin for approval.