Orders

Spis treści:

1. Orders.

1. To go to the list of orders, press the My Account button in the menu, and then select the Payments from the drop-down list.
   

   

2. Each item on the order list consists of:

   1. Order number.

   2. Order date.

   3. Order shipment date.

   4. Name and number of the document generated based on the order placed. It can be, for example, a VAT invoice.

   5. Payment date.

   6. Order status, thanks to which you can quickly check what stage your order is at.

   7. Order value (net).

   8. The Show details button, when you press it, you will develop detailed information about the products included in a specific order.
      

      

3. Order status. Here you can check the current status of your order.
   

   

2. Order details.

1. Order details. After pressing the Show details button, you will receive the following information about the products ordered:

   1. Name.

   2. Code.

   3. Unit price (net).

   4. The number of items.

   5. Total value (net) - this is the unit price multiplied by the number of pieces.
      

      

2. Document (invoice). To view the document generated during the order, press the Show Details button. Then, at the end of the drop-down list with products, select the View Proforma or View Invoice button. The order document will be automatically downloaded in PDF format.
   

   

3. Filtering orders.

1. You can filter orders by number, order date, shipment date, and/or status.

   1. Enter a number or part of an order number and press the Filter button.

   2. Order date/fulfillment date. From the calendar, select the date range you are interested in and then press the Submit button in the lower right corner of the calendar. After performing this action, press the Filter button. If you are interested in orders for a specific day, double-press the selected date in the calendar.

   3. Status. From the drop-down list, select the order status you are interested in, and then press the Filter button.