On the Order section, users can:
Look for orders by using one of the several filters available
Create a new order by clicking on the
Create New button
Please find attached below the topics explained on this page:
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The Orders Page
On this page, users can look up orders and also verify what is the campaign from which the order was generated.
At the top of the page, multiple filters are available, even though by default just a few of them are displayed (see below example):
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However, more filters are available, to narrow the search, by clicking on the Add New Search Filter button, a tab will pop up, and more filters can be selected and added on the page (see below example):
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The filters available are:
Master Order Number
Dates
Order Number
Campaign Name
Order Status
Product Name
Customer Email
Customer First/Last Name
Payment Status
Payment Type
Order Behaviour
Shipping Reference
Payment Tracking Number
Shopping Cart Number
Credit Card (last 4 digits)
Amount
Shipment Tracking Number
Company
Payment Processor
By filling any one of the about search fields, then clicking on the Search button, the system will come up with a list (if available) of orders that have that characteristics.
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In order to clean the fields already used, just click on the Clear button on the right side of the page:
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After the search, the list of order will be listed at the bottom of the page, in a tab that will shown:
The Order Number
Campaign: the campaign name is a link that the user can click and in the other tab will be opened
Product Name
Customer Name and email address
Order status
Sale Type (for example hard sale, subscriptions, etc.)
Ordered On (the date in which the order was placed)
Updated Date
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On the left side of the page, two more buttons are available: the Hold and the Cancel, in order to
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Contents
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