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Order Details Overview

The Order Details Tab in the Working Order contains all your basic order information outside of Item specifics.

You'll be brought into the Order Details Tab by default when clicking into the Working Order.

 

WEB

1. Order # - This will be automatically generated by NuORDER and will count up sequentially with each order, but can be edited to whatever you'd like from here.

2. Customer PO - This field is for Brands to include their own POs if they wish.

3. Company - Select your desired retailer here. Keep in mind that if you are viewing the gallery as a specific company, selecting a different company in the Working Order may impact product availability or pricing.

4. Buyer - Select from the companies available Buyers here.

5. Sales Rep - Use this field to assign the appropriate Sales Rep to the order.

6. Add New Contact - Click here to create a new company or buyer for your order.

7. Select Tags - If your Brand is using Order Tags they can be applied here.

8. CC Emails - Enter in any recipients you'd like to be copied on the confirmation email.

9. Discount % - Use this to apply a discount to all products in the order.

10. Surcharge - Use this to apply a surcharge to all products in the order.

11. Notes - Enter any order notes here. Notes for specific products can be added in the Product & Details Tab.

 

iPAD

 

1. Order # - This will be automatically generated by NuORDER and will count up sequentially with each order, but can be edited to whatever you'd like from here.

2. Customer PO - This field is for Brands to include their own POs if they wish.

3. Retailer - Select your desired retailer here.

4. Shipping Address - Select from the available shipping addresses here.

5. Add New Company - Click here to create a new company for your order.

6. Buyer - Select from the companies available Buyers here.

7. Billing Address - Select your desired Billing address.

8. Add New Buyer - Click here to create a new buyer for your order.

9. Sales Rep - Use this field to assign the appropriate Sales Rep to the order.

10. Tags - If your Brand is using Order Tags they can be applied here.

11. CC Email - Enter in any recipients you'd like to be copied on the confirmation email.

12. Signature - Tap here to include a signature with your order.

13. Discount - Use this to apply a discount to all products in the order.

14. Surcharge - Use this to apply a surcharge to all products in the order.

15. Notes - Enter any order notes here. Notes for specific products can be added in the Product & Details Tab.

 

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