Order & order line details
Via the order overview it is possible to open the order detail page. It is also possible to open an order detail page by clicking on an order number everywhere on the platform. On the order detail page you can find all the information related to that order(line).
At the top of the detail page the order timeline is visualized, this timeline shows the most important order status events, if you want to see all the order events you can view the order activity stream at the left. This stream on the left logs all order activity, eg. order status updates, communication & document uploads.
Below the timeline the order information is shown, there are three taps, Detail, Buyer & Supplier. In the detail tap all data related to the order is shown, eg. the destination, the incoterm and payment term. In the buyer tap all buyer specific data is shown, eg. sales order number, project number, notes. In the supplier tap all supplier specific data is shown, eg, the order reference.
Below the order info, the order lines that are linked to the order are shown, along with the most important information about those order lines. One click on an order line will open the order line detail page, this page has the same layout as the order detail page and shows all line information that is known within the platform. In the line detail page buyer and supplier can perform some actions, this actions can also be done in the Tasks page
Actions a supplier can perform:
- Confirm an order line
- Reject an order line
- Propose changes based on Price, Quantity and Delivery date
- Cancel an order line
Actions a buyer can perform:
- Approve order line changes
- Reject order line changes
- cancel an order line
It depends on the status of an order line with actions can be done.