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Import Order Details

Show rendered order based on choice

SSR Template is visible based on User choice like recommended, standard & hybrid.

Opens a Modal where list of import shipment already linked to order is visible & Search box to select the import shipment to be linked to current order. If order is already linked to another import shipment user is prompted for confirmation.

Link Shipment

Status History & comments

List of order status history is shown in the dialogue format. Also User can add new comments to the status history table.

History & comments

Download order

Downloads the order in the PDF format.


Prints the selected Order.


Send Order to external user

Send the Order to external user in the PDF format.


Download/Print/Mail

Record Advance Payment

Once Order is finalized user can start recording advance payment .

Record Advance Payment

Order Recon

Order recon shows order item's opening & pending quantity along with transaction history of the quantity updates.

Order Record

Update order Status

Status Description
Mark As Final Once user marks order as final, order items table is locked.
In Progress order is marked as in progress if user links vendor bill with it and mark vendor bill as final.
If user manually overrides the order status to In Progress.
Delayed order is marked as Delayed if order dispatch date is passed and order is in final or in progress state.
If user manually overrides the order status to Delayed.
Completed order is marked as completed if user links last vendor bill & balance quantity of all items becomes 0.
If user manually overrides the order status to Completed.
Cancelled If user manually overrides the order status to Cancelled.
Archived If user manually overrides the order status to Archived.