Orders - Edit Order Record

This is the screen where the order summary is displayed.

The order summary screen includes Customer, Order Information, Transfer Information, Delivery Information, Other Information, Payment Plan, Payments Made, Commission Amount, Product Image, Product Code / Name, Brand, Stock Quantity, Unit Price, Discount, Discounted Price, VAT, Number of Items in a Box, Quantity, Total Quantity, Shipped, Remaining Quantity, Price information.

This is the screen where general information is displayed.

In the General Information screen, Business Partner, Customer, Reference Code, Subject, Source, Urgency, Order Code, Packaging Type, Delivery Type, Delivery Date, Actual Delivery Date, Due Date, Payment Method, Payment Status, Sales Representative, Order Date, Time, Language, Stage, Status, Gift Note, Description, Order Rules, Item List View, Displayed Area information is edited.

This is the screen where invoice information is displayed.

The Billing Address and Home address information is included on the Billing Information screen. The Billing address is added by pressing the Add Billing Address button.

To add an Invoice Address, enter the Title, Name, Surname, ID Number, Phone Number, Address, Country, Province, Postal Code, and Shipping Company information.

This is the screen where delivery information is displayed.

The delivery address is added by pressing the Add Delivery Address button.

This is the screen where discounts are displayed.

Customer discounts and General Discounts information are edited on the Discounts screen.

This is the screen where campaigns are displayed.

The coupon code is entered.

This is the screen where commissions are displayed.

On the Commissions screen, the commission base, Incoming Commission / Outgoing Commission Commission Type information is entered. After all transactions are completed, they are saved by pressing the Save button.

Product Image, Product Code / Name, Brand, Stock Quantity, Unit Price, Discount, Discounted Price, VAT, Number of Items in Box, Quantity, Total Quantity, Shipped, Remaining Quantity, Price information is displayed. From the Operations menu, Add New Item (Classic), Add New Item (Fast), Add New Item (Slider), Add New Item (Barcode), Add New Item (Tablet), Upload with Excel operations are performed.

Add New Item

To add a new item, select Group and category. Add a product.

This is the screen where serial tracking is displayed.

The serial tracking screen includes Product Code, Product Name, Quantity, Total Quantity, Number of Serial Numbers Used, Serial Number information. Serial Number information is updated.

This is the screen where the payment plan is displayed.

The Payment Plan screen includes Order Amount, Order Date, Payment Plan information. Payment Plan information is updated.

This is the screen where payments are displayed.

Payment Method, Date, Description, Amount information is displayed on the Payments screen. Payment is added by clicking the Add New Payment button.

To add a payment, connect to the Cashier, Bank, Check, POS, Coupon, Advance, Credit applications and add the payment.

This is the screen where the parameters are displayed.

On the Parameters screen, Customer Information and Parameter information are entered. After all operations are completed, they are saved by pressing the Save button.

This is the screen where metadata fields are displayed.

To add to the meta, Keyword and Value information is entered.

This is the screen where cargo information is displayed.

On the cargo information screen, you enter the Shipping Type, Shipping Payment Type, Shipping Tracking Code, Shipping Delivery Type, and Shipping Fee.

This is the screen where documents are displayed.

Type, Document Information, Size, Record Information, Transactions information are displayed on the document screen. It can be viewed, downloaded, and edited from the Transactions area. Documents are uploaded from the Transactions area on the Order Summary screen.

This is the screen where the Customer's Other Orders are displayed.

On the Customer's Other Orders screen, the Order Code, Customer, Stage, Price and Date information is included.

This is the screen where log records are displayed.

On the log records screen, Username, Explanation, Transaction Status, Date Information is listed in table form.