Order View
After clicking the "Save" button, you will be directed to the "Order View" page where you can see all the details of your new order, including the order name, date, delivery address, and any additional notes you may have included. You can review and make any necessary changes by clicking the "Edit" button before submitting it for processing. On the right-hand side of the page, you will find three buttons: "Items," "Notes," and "History." These buttons provide access to different sections of your order, allowing you to add, view and edit items, add any notes, and review the history of your order.
Click the "Items" button and you will see the "Items" section down below. To add a new item, click on the "Add" button. When the user clicks the "Add" button, a small form window will open on the page, containing the following fields:
Brand: the section where the user enters the brand of the product they want to purchase.
Model: the section where the user enters the model of the product.
Product Name: the section where the user enters the name they want to give to the requested product.
Invoice Name: the section where the user enters the name they want to appear on the invoice.
Quantity: the section where the user enters the quantity of the product (with options such as Piece, Kg, and Liter).
Weight: the section where the user enters the weight of the product (with options such as g, kg, liter, and cubic meter).
HsCode: the section where the user enters the HS code that will be required by customs for the product.
Description: the section where the user can write any additional description or notes regarding the product.
Can Alternative: a switch button that allows the user to indicate if they want to receive alternative product proposals.
Once you have filled in all the required fields, click the "Save" button to add the item to your order. You can repeat this process to add multiple items to your order.
After clicking the "Notes" button, you can add or view notes related to your order. In addition to adding text notes, you can also upload files, such as images or documents, to the note section. This allows you to provide additional information or context for your order, and helps ensure that all relevant details are readily available to anyone involved in processing it. To add a new note, click on the "+" icon located in the Notes section. This will open a small window where you can enter your note, add any attachments or files, and select a category for your note. Once you have finished adding your note, simply click the "Save" button to save it to your order.
After clicking the "History" button, you will be able to view a log of activities that have been performed on your order. This includes information such as when the order was created, edited, and processed, as well as any other changes that may have been made. The history section provides a comprehensive view of the progress of your order, allowing you to track its status and ensure that everything is proceeding as planned.
When you add an item, you will see a "Send to Approve" button. To activate the request, click on this button.
When you click the "Send to Approve" button and confirm your request, your request will be sent to the admin panel for review and to create an offer. Once you have clicked the button and confirmed your request, your order status will change to "Waiting Request Approve." At this point, you will not be able to edit or delete your order until it has been reviewed and approved by the admins. This is to ensure that there are no discrepancies or errors in the order, and to streamline the approval process for both the admins and the users.
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