You can view the orders which are in different processing stages. The Header displays the order status. Use the checkbox to filter orders based on order status. 

E.g., If you require to view Submitted orders, uncheck the checkbox All and then check Submitted. The orders with submitted status are displayed.




 Status

 Description

 Find

 To filter the records based on the column criterion, select the column and enter text to find a particular record.

 All

 When checked, all the orders in different processing stage are displayed. Uncheck the box and then check a specific checkbox. 

 Draft

 Orders with the status as Draft are displayed. Double click on an individual row and process the order.

 Quote

 Orders with the status as Quote are displayed. Double click on an individual row and process the order.

 Submitted

 Orders with the status as Quote are displayed. Double click on an individual row and view the order. 

 Distributor approval is required to complete the order.

 Pending

 Orders with the status as Pending are displayed. Double click on an individual row and view the order. 

 Distributor approval is required to complete the order.

 Require Payment

 Orders with the status as Require Payment are displayed. Double click on an individual row and view the order. 

 The Reseller or Customer or both payment processing issue results in the order in being Require Payment stage.  

 In Process

 Orders with the status as In Process are displayed. Double click on an individual row and view the order. 

 Distributor approval is required to complete the order.

The user can click on the New button and create the order.