Orders - User Interface

It is the home screen of the Orders application.

Orders are divided into five categories: Open Orders, Closed Orders, Cancelled Orders, All Orders, and Deleted Orders.

Pending → In Process → Warehouse Shipment → In Cargo → Cancellation → Completed ✔

Open Orders

Open Orders are divided into six stages: Pending, Processing, Warehouse Shipment, In Cargo, Cancelled, Completed.

On the Open Orders screen, Order Code, Offer No, Business Partner, Customer, Cargo Company, Source / Channel, Platform, Browser, Total Weight, Total Volume, Order Quantity, Shipped, Remaining Quantity, Commission Amount, Payments Made, Price, Date, Registration information is listed in a table.

Closed Orders

On the Closed Orders screen, Order Code, Offer No, Business Partner, Customer, Cargo Company, Source / Channel, Platform, Browser, Total Weight, Total Volume, Order Quantity, Shipped, Remaining Quantity, Commission Amount, Payments Made, Price, Date, Registration information is listed in a table.

Cancelled Orders

On the Canceled Orders screen, Order Code, Offer No, Business Partner, Customer, Cargo Company, Source / Channel, Platform, Browser, Total Weight, Total Volume, Order Quantity, Shipped, Remaining Quantity, Commission Amount, Payments Made, Price, Date, Registration information is listed in a table.

All Orders

On the All Orders screen, Order Code, Offer No, Business Partner, Customer, Cargo Company, Source / Channel, Platform, Browser, Total Weight, Total Volume, Order Quantity, Shipped, Remaining Quantity, Commission Amount, Payments Made, Price, Date, Registration information is listed in a table.

Deleted Orders

On the Deleted Orders screen, Order Code, Offer No, Business Partner, Customer, Cargo Company, Source / Channel, Platform, Browser, Total Weight, Total Volume, Order Quantity, Shipped, Remaining Quantity, Commission Amount, Payments Made, Price, Date, Registration information is listed in a table.

Incomplete Orders; All stages are divided into five stages: Order Started, Address Saved, Payment Method Selected, Payment Process Started.

In the all stages screen, Customer, Order Step, Platform, Browser, Payment Method, Price, Date information is listed in a table. This title is included in the five stages mentioned above.

This is the screen where customers are displayed.

In the Customers screen, Customer, Order Number, Item Number, Item Quantity, Price, Remaining Limit, Grand Total information is listed in a table.

This is the screen where business partners are displayed.

On the business partners screen, Customer, Order Number, Price information is listed in a table.

Analyses are divided into four: Product Analysis, Product Shipment Analysis, Order Risk Analysis, Cargo Analysis.

Product Analysis

On the Product Analysis screen, Product Name, Total Weight, Total Quantity, Total Amount information is listed in a table.

Product Shipment Analysis

Product Shipment Analysis Order Code / Date, Business Partner, Customer, Product Name, Net Unit Price, Stock Quantity, Total Weight, Order Quantity, Shipment Quantity, Remaining Quantity, Remaining Amount, Total Amount information is listed in a table.

Order Risk Analysis

In the order risk analysis screen, Customer, Order Code / Date, Order Quantity, Shipped Quantity, Remaining Quantity, Commission Amount, Order Amount, Current Reflected Shipment Amount, Current Unreflected Shipment Amount, Unshipped Amount, Current Balance, Current Balance 2 information are listed in a table.

Cargo Analysis

On the Cargo Analysis screen, Company Name / Order Code, Payment Method, Order Amount, Order Amount (VAT Included), Cargo Amount, Cargo Amount (VAT Included), Total Weight Rate information is listed in a table.

Sales Representative Statistics are divided into three categories: Sales Representative Statistics, Branch Statistics, and Order Source Statistics.

Sales Representative Statistics

On the Sales Representative Statistics screen   Sales Representative, Pending, Processing, Warehouse Shipment, In Cargo, Cancellation, Completed, Open, Closed, Cancel , Total information is listed in a table.

Branch Statistics

On the Branch Statistics screen, Sales Branch, Pending, Processing, Warehouse Shipment, In Cargo, Cancellation, Completed, Open , Closed, Cancel , Total information is listed in a table.

Order Source Statistics

On the Order Source Statistics screen   Order Source, Pending, In Process, Warehouse Shipment, In Cargo, Cancellation, Completed, Open, Closed , Cancel, Total information is listed in tabular form.

This is the screen where the application's indicators are displayed.

This is the screen where log records are displayed.

On the log records screen, User Name , Record Title , Description , Transaction Status, Date information is listed in table form.

Bulk Return Order creation is done on the Transactions screen.

On the bulk return order creation screen, Net Unit Price, Order Quantity, Shipment Quantity, Return Quantity, Refundable Quantity, Total Amount information is listed in a table.

Additional features that can be applied to products can be defined when placing an order in the Siaprisler application.

The product can be edited, the product can be added. The application is added by pressing the Add New Application button.

To add an application, enter the Application Name, Label, Description, and Order information. After all operations are completed, click the Save button to save.

The settings document can be accessed via the relevant menu.
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