The Completed Orders section provides a consolidated view of completed orders and their shipment details. Users can filter, search, and review completed order information.
Order Filters
The available filters allow users to narrow down the completed order list:
- Billing – Filter orders based on billing information.
- Supplier – Filter orders by supplier.
- Customer – Filter orders by customer.
- Team – Filter orders by team.
- Shipment Status – Filter orders based on shipment status.
- Delivery Date – Filter orders based on the delivery date or available time period.
- List – Apply the selected filters and display the matching orders.
Completed Orders List
The completed orders table displays the following details:
- S.No – Displays the serial number.
- Order No – Displays the order number.
- Order Date – Displays the order date.
- Supplier Name – Displays the supplier name.
- Customer Name – Displays the customer name.
- Team Name – Displays the team responsible for the order.
- Order Qty – Displays the total quantity ordered.
- Order Value – Displays the total order value.
- Shipped Qty – Displays the total quantity shipped.
- Shipped Value – Displays the total value of the shipped quantity.
- Action – Provides access to the order details through the Desk option.
Search and Export
The completed order list provides the following options:
- Search – Search for a specific completed order or record.
- Copy – Copy the displayed order data.
- CSV – Export the order data in CSV format.
- Excel – Export the order data in Excel format.
- PDF – Export the order data in PDF format.
- Print – Print the completed order list.