Last update:
August 26, 2024
Operator Orders¶
The Operator orders section in the main menu displays all the orders as they are submitted by customers via the storefront. In the Operator orders section, you can:
View orders¶
A common scenario is as follows:
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A customer buys products in the storefront. There can be products from various vendors in one order:
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The operator sees the newly placed order in the Operator orders section:
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The order automatically is split between vendors. Each vendor sees only their part of the order in the Vendor portal:
Manage orders¶
To manage the orders:
- Click Operator orders in the main menu.
- In the next blade, select the order you need to review.
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In the next blade:
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In the widget section:
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In the order documents section:
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Use the toolbar to save, reset changes, delete order, cancel document, or get invoice PDF.