Double click the edit page and the general information is seen by default.
Module name:shows the order is created when dealing with which module application
Customer name: to whom this order belongs
Status:the status of the order
Original Price: The price of all products in the order. The original price of each product=quatity* unit price.
Discount amount: the discount amount.
Amount Receivable:Original price-discount amount.
SMS: Whether enable sms tracking. This is a customised development service by astercc.
SMS Undelivered:when the order is generated, whether the sms about the order information has been sent to the customer.
SMS Shipped: whether the goods delivery message has been sent to the customer.
Invoice: did the customer require an invoice
Invoice require: specific details of the invoice
Invoice code: the code of the invoice
Is verify:当前该订单是否参与统计。
Shipped data: when the goods in the order are sent.
Arrival date:when the goods in the order arrive
Memo:other information
Account: the account of the agent who filled in this order.
Agent:agent no.
Updated:the last update time of this order
Created: when was the order create