Customer orders
Individual orders can track product category, budget, preferred brand, payment status, delivery expectation and service support requirement.
Order Desk
Order book for technology requirements
This page establishes the local source route for product orders, organization supply, special procurement and follow-up status. Orders should be linked to the master customer record, quotation, invoice and membership loyalty ledger when those modules are connected.
Organization orders
Institution and business orders can include GST details, purchase approval, multiple delivery items and post-sale support notes.
Follow-up
Template messages can notify customers when quotation, stock, payment, invoice or delivery status changes after admin approval.