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.
Filter your order list view based on order status…
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 10. 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 | |
🧐 Values wiki table
Glamox Customer Portal Name/value | Salesforce name | Description |
|---|---|---|
Order ID | LN Order Number | This number is generated from LN. Unique number |
Reference | Customer Reference | |
Name | Account Name | |
Planned Receipt Date | Planned Receipt Date | |
Amount | Order History >New value | Displays the total order amount |
Start Date | Planned Delivery Date | |
Status | Status | The current status of the order: Approved, Cancelled, Closed, Draft, Invoiced, Partly Shipped, Shipped |
Site | Object | |
Account | Account Name | |
Bidder Employee | Employee ID (Invoice) |
Features
Filtering - Ascending/ Descending |
|---|
Order ID |
REFERENCE |
NAME |
PLANNED RECEIPT DATE |
START DATE |
STATUS |
SITE |
ACCOUNT |
BIDDER EMPLOYEE |