In order to see orders received from buyers through the nomenclature, the seller must enter the menu “Orders” – “Nomenclature orders”. He will receive a notification for each new order. The status of the order gives an indication of whether it is new or being worked on. The individual columns in the table provide the necessary information for the order, and the order itself can be seen by clicking on the order number (first column).
After receiving a new order, the seller can change the status to “In progress” or “Sent”. The seller, for some reason, may decide to refuse the order submitted by the buyer. To do this, you must use the “Reject” button. Any change in the status of the order is automatically reflected in the buyer.