 |
| Order
Search |
 |
|
|
| Click
to Enlarge |
|
 |
|
|
| General
Order Info |
|
| Click
to Enlarge |
|
 |
|
|
| The Order
Search screen allows users to search the order database. Various search criteria can be used for
searching - invoice ID, invoice date, order status. Search results can be sorted by any of
the available fields and offers the user with advanced
searching capabilities. |
|
| |
| The
Order General Information screen is the control
interface for orders. It contains general
information like invoice ID, Invoice Date but the
main purpose of this screen is to control the status
of the order. |
|
|
| Status
Definitions: |
 |
Open:
The order has been taken but no work
has been done yet |
|
|
Assembled:
Order has been completed - All products
accounted for and decremented from quantities on
hand. |
|
|
Shipped:
Order has been shipped or routed for
delivery. |
|
|
Received:
Order has been received by the customer. |
|
|
Cancelled:
Order
has been cancelled and products made available in
inventory. |
|
|
| |
|
|
|
| Order
Items |
|
|
|
| Click
to Enlarge |
|
 |
|
|
| Billing
Information |
|
| Click
to Enlarge |
|
 |
|
|
| The
Order Items screen is STEP 1 in the order process. This
screen is used to select the Gift Baskets and/or products for
the order. Items are seamlessly "Dragged" with
the mouse onto the order. This makes the order process
quick and simple. Order totals are automatically calculated. |
The
Order Billing Information screen is STEP 2 in the order
process. This screen is where billing information is input
such as Billing Name, Address, Payment Methods,
Etc. |
|
|
|
|
| Shipping
Information |
|
|
|
| Click
to Enlarge |
|
 |
|
|
| Invoice |
|
| Click
to Enlarge |
|
 |
|
|
| The
Order Shipping Information screen is STEP 3 in the order
process. This screen is the most sophisticated screen in
the process and allows the order items to distributed to one or
many different shippers. Delivery Cost, Sales Tax is added
and automatically calculated to arrive at the order grand total. |
The
Order Invoice screen is STEP 4 (Final Step) in the order
process. This screen is used to finalize the order and
provide the user with a printable invoice. If the order
contains multiple shippers then each shipper is displayed on
it's own page in the invoice. This makes it easy to distribute
the invoice to the customer and provides a clean method of
delivery. |
|
|
