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To manage and process orders, the supplier uses the Orders section, which is available to both the supplier and counterparty. 

The difference is that the supplier displays orders made by  all  counterparties, and the counterparty displays only  his  orders. 

The vendor features in this section include: 


Go to the order by its number to view / change order details

  1. In the product card that opens, you can edit the placed order by changing its status:
  2. By clicking on the Edit Order  button  at the bottom of the order, you can edit the placed order. In the window that opens, you can change the composition of the order and the conditions for its payment / delivery:


    When you delete all the goods from the placed order, the order itself will be deleted.

View detailed information on an order without going to the product card


Print invoice for payment from the order card and the general list of orders

The invoice print button will appear when the order status becomes  Reserve 

View the list of products in the order without going to the product card

Click on the icon 

Order List Filtering

In the left column of the order, specify the appropriate filtering conditions.

View statistics for all orders 

Statistics on orders is displayed at the very bottom of the order window :

Adding documents to an order

Allows the Buyer and the Supplier to exchange documents within the order. The functionality is described in more detail on the Order documents page.



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