Customer Portal - Cart

The Order Cart Summary module gives you an overview of the items added to the cart. This module provides a comprehensive view of the items selected for purchase and the details necessary to finalize an order. This module is designed to streamline the ordering process, ensuring that all relevant information is readily available and easily editable before the order is submitted.

In this guide, we will delve into the various sections of the Order Cart Summary module, highlighting their functions and the information they provide. From viewing and managing item details to editing shipping and billing addresses, each section plays a pivotal role in ensuring a smooth and efficient ordering experience.

Order Cart Summary Module Sections

Item Details

On the left side of the order summary page, all the items added to the cart are displayed. From here, users can view the item details (such as item name, price, quantity, total amount, available quantity), update the item quantity, delete the item from the cart, and update the cart.

Order Logistics

Below the item details, you will find the finer details related to the order, such as presentation name, ordering type, start ship date, etc. Additionally, users have the option to edit "Start Ship Date" and "Complete Ship Date" from this section.

Order Summary

The order summary section at the right side of the page displays the order details, such as total quantity, sub-total, total amount, and payment required. The "Submit Order" button in this section allows you to create the order.

Customer Details

The customer details section displays the customer's name, email, and contact number.

Shipping Address

This section displays the shipping address details and allows you to edit or change the shipping address.

Billing Address

This section displays the shipping address details and allows you to edit or change the billing address.

Payment Terms

This section displays the payment terms applied to the order.

Notes

This section allows you to add any additional notes or information related to the order.\

Customer PO

This section allows you to add the cutsomer PO number, if applicable and select the sales rep for the order. Please note that if the "Make Customer PO mandatory" checkbox is selected in the presentation setting, it is mandatory to provide the Custome PO here.

After all the items have been added to the cart and the details have been verified, click the "Submit Order" button to create your B2B order.