Work with orders
After the registration ofthe
the order by thebuyer
customer on the site, it will appear in your system 1C.
To view orders in the sections panel, go to the Sales section and section and select the Sales orders category category. On the action bar, various types of order filtering are available (for example, by status or date).
The sequence of actions when working with the order
Coordination of the order in 1C
By default, immediately after placing an order, its status in the 1C system is displayedas
as Pending approval
. To change the status on the orders page, highlight the necessary order andclick
click Set Status
select Agreed in the drop-downlist
To change the status of a new order by default, in the section panel, go to Agoraand
and in the
section select Agora Configuring data exchange
. In the window that opens, change the value in the Default request statusfield and
field and click
In order for the order to be marked as paid, you must create a cash receipt order or a document on the receipt of non-cash funds. To do this, open the order window,click
click Create based onand
and select the desired item. In the window that opens, fill in the details andclick
click Post and Close
To change the statusto
on the document page,click
click Create based onand select
and select Sales ofgoods
products and services
In the window that opens, fill out the necessary data and click
Post and Close .
After all the necessary work on the order is completed, change its status to to Closed .
To delete an order, highlight the desired order in the list, click click All Actions, and and in the drop-down list select Mark for removal .