|
|
|
|
|
Purchase Order Management |
| Step 1. |
From "Administration" Menu - select "Online Orders".
StoreFront Online Order system follow a status succession to keep track of order fullfilments. Status explained below:
- New Order - is the default query bringing all new & recent sales orders from your store site.
- Printed - order is moved to "Printed" status upon hitting the print button to generate order manifest for fulfilment.
- Pending - any reason you need to pause, pend, buy time or delay order for later processing".
- Cancelled - end of line status for recinded orders. This will return allocated quantity back to inventory.
- Fulfilled - closes the sales order to status completion.
|
| Step 2. |
Click on the "WebOrder#" to bring about full order details. Complete the tracking number field for shipped orders.
and can be viewed by the customer in their account. "Customer Order Instruction" is also available field for order request | special order notes. |
| Step 3. |
You mau use the "Order Payment Information" section for issues relating to payment refund as applicable
on order cancellation or any necessary adjustments which affects order payment. |
| | |
