Before we begin ordering a product. Let’s first understand the workflow of how the ordering system works.
Walk through the workflow in ascending number.
- Partner creates an order in the orders page.
- Admin Assigns Order to Supplier
- Supplier recieves order
- Admin approve or reject slaughter photos
- If approved, photos is added inside order, if rejected. to be retaken
- Partner downloads approved photos and send to customer
There are two status that you need to look out for once an order is created.
The Assignment Status and Fulfillment Status in the Orders Overview Dashboard.
|
When this happens, |
| Stage 1 - Partner creates an order in the orders page |
-A new order (row) is being created |
| -E-certificate generated |
|
- Both Assignment and Fulfilment Status Marked as Pending |
| Stage 2 - Admin Recieves Order and Assigns Order to Supplier | Assignment Status Marked as Completed |
| Stage 3 - Supplier recieves the order and downloads e-certifcate to fulfill the order and upload before/after slaughter photos | Fulfillment Marked as Pending Review |
| Stage 4 - Admin approve or reject slaughter photos | Fulfillment Marked as Pending Review |
| Stage 5 - If approved, photos is added inside order, if rejected. to be retaken | Fulfilment Marked as Completed if approved, Pending Review if rejected |
| Stage 6 - Client able to view the before/after slaughter photos and download them | Photos is shown inside order |