To view orders from customers in the company profile, go to the section "Orders and messages" and select an additional section "Orders"
When you go to the "Orders" section, you are taken to the list of orders view.
In the list of orders view you can:
For a massive change in status, you must select a product group, and then click on the "Change status" button
Next, in the pop-up window, an interface will be displayed, through which you can select the desired status for the order group and apply it by clicking on the "Save" button
To quickly change the status of one order, click on the drop-down list that is on the right side of the order block, and then select the desired status
To go to the details of one order from the general list, you need to click on the order number, then you will go to the order processing page.
The basic order information is displayed in the order block:
If wholesale prices are determined for the goods, in this case the whole range of wholesale prices will be displayed in the order, while the cost, based on which the order is formed, will be highlighted in bold
If the conditions for forming the wholesale value in the order change, the final cost will also be recalculated. The change will be displayed after clicking on the "Save" button
In the "Buyer's currency" field, the value of the goods is displayed in the currency that the buyer specified when placing the order.
Example: The cost of the product was initially determined in USD, however, the buyer chose the display of the value of goods in UAH, and then completed the order. In this case, the value of the goods will be recalculated automatically, according to the rate set in the section "Currency Rates"
Since the system allows you to set the type of currency for each product individually, in one order there may be two products with different currency types, for example USD and UAH
To make it easier to navigate in similar situations, the ability to select the type of currency in which you want to display the value
The block contains information with the final cost for each of the goods, as well as the total cost of all goods and delivery
The order status management unit is always at the top of the screen.
To change the status of the order, you must select the appropriate status from the list and click on the "Save" button
At the moment the following statuses are available:
The block contains basic information about the user who completed the order:
In the "Delivery and payment" block you can find the data with the terms of delivery and payment, which were chosen at the time of placing the order by the buyer.
The block also contains information about the recipient and information about the cost of delivery.
In detail:
- Payment - the method of payment chosen by the buyer when placing an order
You can set up payment methods in the "Payment" section
Delivery - the method of delivery, which the buyer chose when placing an order
Name - the name of the recipient of the order
Phone - the recipient's phone number
E-mail- the recipient's mail
Country - the country to which you want to deliver the goods
Address - detailed delivery address of the goods
The cost of delivery - the cost of delivery, which determines the seller at the time of processing the order