In the order details area, there is a table displaing the content of the customer's order. It contains the columns: "product", ("product) status", "warehouse", "purchase price", "price","discount", "quantity" and "cost".
A counter showing the number of items in the order is displayed to the right of the "Order details" heading. Please note that cancelled items are not counted.
Below the cost of the item, VAT is displayed. This value is displayed as a link, clicking on which a window appears with a choice of VAT rate.
VAT included in the order is set according to data from the catalogue or from the legal entity] (if not specified in the catalog).
Below the VAT, there is an intem duplication button. Duplication creates a product item that is completely identical to the original source, but without changes to price, properties, discounts, quantities and reservations.
This option can be used to add identical products, but with different properties, partial refunds (if the customer has abandoned some of the items within one trade offer) or promotions, i.e buy one get one free.
Each item contains a link to the product, which consists of the name of the product and the article. When you click on the link, the page of the product card in the system (not the online store) will open.
Status - The manager is given the option to select the product status in which the product is currently at. Read more about how to set up product statuses and the relationship between product and order statuses here: "Statuses of products".
Warehouse - You can also select a supplier warehouse for the product. For more information about setting up warehouses, see the article "Reservation of a product taking into account the stock balances by warehouses. You can read about how to set up the correspondence between a warehouse and a store in the article "Warehouses for autoreservation in a store".