Getting your customer's purchase order is one of the supported transaction methods in Comdev eCommece 3.0. It provides your business with the flexibility of trading using online website, as compared to conventional offline trading practices.

Using the online product catalog, your customers can pick and drop the product items they wish to order in the shopping cart. Upon checkout, they can choose the 'Send As Purchase Order' option. Once they complete the process, you will receive a copy of the request in your email, and another copy which is accessible in your back-end administration area.

Viewing Purchase Order

1. You can view the list of Purchase Order from your customers by clicking on the eCommerce Transaction icon.
2. Then, click on the Purchase Order link.
3. You will see a list of columns with Date, Ref No, Name and Status.
4. To shorten the list, you can search by customers First Name or sort the columns for easy viewing. 
5. Click  (pencil) icon allows you to view the Purchase Order details.
6. You can print the document of your offline process, and set the Status whether it has been replied, shipped or closed.
7. Your customer can login to his/her account in your website, and check for the transaction status.
8. If you wish to delete the transaction, simply click on the Delete button, click Back to return to the list.