Order List for Admin - Vendor
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.
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.
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.
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
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.
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.
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