Creating orders

When the contract is signed or agreed upon by both parties, the Checkout button will be displayed on the contract page.

When you click on it, you will be redirected to the Shopping cart, where you can checkout. All data is pulled from the auction procedure.

Comment — you can add any comment.

Delivery address — it is possible to enter a delivery address different from the one entered during the bidding process.

The table shows all the supplier's goods that participated in the purchase.

№ — the serial number of the item.

Name — the name of the product that won the auction. Pulled up from the bargaining procedure.

Category — the category the product belongs to. Pulled up from the bargaining procedure.

Quantity — the total quantity of the item. Pulled up from the bargaining procedure.

Unit price, VAT excluded — price per unit of goods. Pulled up from the bargaining procedure.

Amount, VAT excluded — the amount for the total number of goods without VAT. Pulled up from the bargaining procedure.

Amount, VAT included — the amount for the total number of goods with VAT. Pulled up from the bargaining procedure.

Place of delivery — the place of delivery of goods. Pulled from the purchase agreement.

Time of delivery from — the earliest time the item can be delivered. Pulled from the purchase agreement.

Time of delivery to — the latest time when the goods can be delivered. Pulled from the purchase agreement.

Comment — for each product you can leave a comment.

Next, you need to fill in the information about payment and delivery. To place an order, click the Place order button.

Further movement of the order will occur according to the line of order statuses set by the platform administrator. Also, the line of order statuses may change depending on the selected payment type.

When the buyer places orders for all goods from the purchase, the contract status will change to All orders placed. All links to orders are in the Placed Orders field.