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Customer Accounts - Orders

Customer Accounts - Orders​

All order information is shown here, and can be arranged by date, reference numbers, and so on.

By clicking the appropriate radio button, the information can be configured to show either all orders or only those orders still outstanding.

  • Track Order: Shows all Deliveries, Returns, Invoices, and Credits relating to this order.

  • View Order Details: This option allows you to view the selected order in more detail, e.g. Description, Quantity, Price, Discount, and allows you to export the transaction to Excel for further analysis, add a new note against the transaction, and preview print or e-mail the transaction.

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Image Description

The ABM Explorer window showing a sales order transaction in detail. The toolbar includes buttons for Preview, Print, Email, Attachments, Send To, Comments, Find, Quote, Order, Deliver, Invoice, Credit, and Check. A context menu is visible with options: "New Order for This Customer", "Edit This Order", "Deliver This Order", and "Check The Order". Below are sections for Customer Details (company name and address), Delivery Details (delivery address), and Other. A "Customer's Order Number" field and "Quantities" section are shown. The main grid displays line items with columns for Code, Description, Units, Quantity, Price, Discount, Exc GST, and GST. Product lines with pricing are listed. The status bar at the bottom shows "Entered by System Administrator" with a date.

Transaction Details