Home Page→ Orders & POS→ Processing→ Orders

Overview

On the current page you can view orders that were previously created in Customers Bookings. You have opportunities filter orders by the different parameters, manage their statuses, etc

List Description:

ID - unique order id

Booking ID - customer booking ID that order relates to

Order date - order create date

Delivery date - order delivery date

Left - how many days left to the delivery date

Status - order`s statuses

Revision - OK/Alert - revision status of an order

Details - comments and notes

Customer - customer`s name

Complexity - order complexity

Time -the timing of order

Delivery - order delivery method

Delivery Loc. - delivery location

Delivery Address - delivery address

Executors - executor of the order

Done, % - order readiness as a percentage

Amount -  amount of the orders

Posted - posted orders are marked with a green tick

Manuals

How to Post/Unpost orders
  • Select the required order and click the Post button

  • To Unpost select Posted order and click Unpost button
How to change statuses
  • It is possible to change the status for one or several items at the same time

Tick the required order(s) and click the Set Status Button. Specify status in the drop-down and click Save

How to view the order details/update
  • To view the order`s details or update the data, open the required order by double-clicking

Sorting and Filtering

Awery system proposes flexible filters for the search. 

  • Available parameters are ID, Office, Statuses, From-To dates, Range picker, Date type

Also, there are additional filters in the Filter bar

  • You can make filtration by Bank, Delivery type, Customer, Delivery location, Order complexity, Executor
  • Use the corresponding buttons to group orders by the way of registration Online/Not online; group Orders by Date/ Orders by Id
  • To view  list of Paid, POS created, Deleted orders use the check boxes  

To reset filters use the Clear Filters button

Permissions

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