Online ordering is trendy, but it requires a lot of work to keep track of all the deliveries. The difficult part is to stay on top of the orders, especially when involving different suppliers. Knowing the payment method used, can be helpful when doing the monthly budget report.
Adding Orders
Enter the Order with the form provided is made easy. Select from the different options to be more specific and be able to filter when doing a search. If needed, enter all the articles from the Order with the amount and price. Upload e.g. the Receipt from the shop for reference.
Orders table
Find all the department orders in the table. The Order-ID which is generated by the system shows to who it belongs. “View”, “Edit”, or “Delete” the order, filter for fewer results from within the table.
View Order
Get all the details of the order, including but not limited to, “Status”, “Ordered By”, “Department”, Shipped to”, and “Carrier”. if the Carrier is set with the tracking URL, the system will forward to the tracking website for delivery status details.
Find the payment method, articles and order totals at once.
