Order Details
The order detail window shows all the in-depth order information about the order.
Basic information shown in this panel:
- Customer data
- Payment / Tax / Carrier / Shipment / Shop details
- All the order rows and their corresponding variables / parameters
Within the order details, also all the nested functions are available (shown in the picture)
In a glance, all the essential additional order information can be viewed:
- (Multiple) shipment(s), parcel info, shipping labels, etc.
- Applicable attachments
- Purchase information, Supplier(s) data, Purchase forms, etc.
- Results of any automated tasks
- Important alerts
Please consult our Explainer document for a more detailed introduction.
The Purchasing order data on the order row serves to display information about the specific purchase order responsible for delivering a particular product to the warehouse. In cases where there are two stock items originating from distinct purchase orders, the system will indicate details from the most recent purchase order.
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For a more comprehensive view, users can click on the designated icon located on the order row. This action will unveil a list of pending purchase orders specifically associated with the selected product, offering users valuable insights into the product's procurement status.
