Orders
Here is the place where supplier are able to view the ordering information of his products.
Below is the screenshot of orders on web browser.

All the ordering information is clearly listed on the front page of Orders.

View Pending Order
Click on 'View Pending Order' to read new orders from customer.


In order to read the order detail, you have to download the word document.

Enter the PO key to open document file.
Note : Please enter the exact PO key, it is case-sensitive.


Sample PO document is shown as below:



To process order, click 'Process Order'.


Processed Order



To download the DO in word document, click on the 'Download Word Document' and open the document using DO key given.
Note :Please enter the exact DO key, it is case-sensitive.

By clicking button, the order processing operation will be rolled back, the particular processed order will be transferred back to pending order.

Click on 'Delete Order' to delete processed order.

Click on 'Payment Received' to make a remark on payment received order and close the order.

Credit Order
Click on 'View Credit Order' to view credit card orders from customers.


Click on 'View Orders On Invoice' to view Customer Invoice




View RFQ
Click on 'View RFQ' to view RFQ from customers.



Click on quotation title to view quotation details.