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Welcome to your Order Page! Here, you can easily access and review all essential details of your orders. Each entry includes key information ensuring you have everything you need at a glance. This streamlined view helps you stay organized and on top of your orders, making your workflow more efficient and productive. Stay informed and motivated as you manage your orders seamlessly.

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Use the filter options in the top bar to customize your list view. This feature allows you to quickly find and display the specific orders you are interested in. Below is a table listing the available filter statuses along with their descriptions.

[Currently values of 1017. June 2024]

List view filter categories

Displays all orders with Salesforce status:

Description

Pending

Draft

Open

Approved

Partly Shipped

Invoiced

Invoiced

Closed

Closed

Cancelled

Cancelled

...

Glamox Customer Portal Name/value

Salesforce name

Description

Order ID

LN Order Number

This number is generated from LN. Unique number

Reference

Customer Reference

//skriv hva som er ønsket praksis//

Name

Account Name

Planned Receipt Date

Planned Receipt Date

How is this calculated?

Amount

Order History >New value

Displays the total order amount

Start Date

Planned Delivery Date

Date of planned delivery.

How is this calculated?

Status

Status

The current status of the order:

Approved, Cancelled, Closed, Draft, Invoiced, Partly Shipped, Shipped, Warehouse

Site

Object

Definition….

Account

Account Name

Bidder Employee

Employee ID (Invoice) (ReferenceA__c

Features

Filtering - Ascending/ Descending

Order ID

REFERENCE

NAME

PLANNED RECEIPT DATE

START DATE

STATUS

SITE

ACCOUNT

BIDDER EMPLOYEE

In this search field you can search for:

  • Order ID

  • Reference

  • Namr

  • S