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Introduction Orders List
The main page of WDC is the Order List. In this page there is a table where all the current orders are listed. In the top right corner of the page are displayed the current Company and the User currently logged in.
Each Order is defined by the following informations:
Each Order is defined by the following informations:
- Order Code
- Order Date
- Promised Date
- Quantity
- Models
- Order Status
- Total Price
It is possible to Add new order by interacting with the green button above the table. When clicking it a window will open, asking the user to input a Order External Code and a Order Description. After doing that a new blank order is created, and the user can start working on it.
Interaction with Orders
At the left side of the table, for each existing order there are three buttons:
- Order Details. Used to access the Order List page.
- Clone Order. This command create a copy of the desired order that can be modified as desired.
- Print Pdf Report. Use this function to generate a Pdf file containing all the order's informations and details, that can be downloaded and printed.
- Edit Order. Use this to open two box used for modify the order code and the order description (see image below). After modifying those information, press the green Save button to confirm.
Order Filters
There are two ways to filter the orders in the list: by Status and by Date.
To apply a filter based on the status it is necessary to select the desired status from the drop down menù in the top right corner of the window.
To apply a filter based on the status it is necessary to select the desired status from the drop down menù in the top right corner of the window.
By clicking the blue button just to the right of the Order Status Box it will appear the Order Filter popup: from here it is possible to set a period by selecting the Starting Date (Date From) and the Ending Date (Date To), doing so will display only the Orders that match the desired period.
