Submitted Orders
Once an order has been submitted, it has been released to the factory for completion. An example of a submitted order is shown below.
The order page is divided into three sections:
·Order Information
·Order Detail
·Totals
Order Information
The Order Information section contains information that describes the order. Information such as the order type, sold to and ship to information as well as the shipping parameters are contained in this section. Below is an example of a submitted order.
Because the order has been submitted, most of the information contained on this page is read only. The only modification that can be made to an order in this state is the selection of partial shipping options. Representatives can choose between two partial shipping options. Each one is explained in the table below.
The only other option available in this section is the icon. Clicking this enables users to print a copy of this order to any of their available print devices.
The icon provides additional help or information. Roll your mouse cursor over the icon to see additional information related to the field or topic.
Order Detail
The Order Detail section displays a list of all of the items that have been added to the order. This list represents the parts that the representative wishes to order. An example is shown below along with an explanation of each of the columns.
Column |
Description |
View |
Clicking the view icon redirects your browser to the parts information page where more detailed information is displayed. Please see help topic entitled Parts Information for Part Number for more details. |
Delete |
Deletes the item from the parts order. Note! If the order has already been submitted the system will display an error message informing you that you cannot alter a submitted order. |
Line # |
A numeric value that represents the item. Increments from 1 and is used to identify the item in the order. |
Qty |
Allows the user to make adjustments to the number of items being ordered. Note! If the order has already been submitted the system will not allow you to make adjustments to the number of items. |
Number |
Specifies the part number of the item. |
Description |
Displays the description of the part. |
Lead Time |
Informs the user of the lead time before the item is likely to ship from the manufacturer. |
List Price Each |
The M.S.R.P. list price for the item |
Extended List Price |
The List Price multiplied times the Qty. Shows the total list price for the quantity of items ordered. |
Totals
The third and final section of the page displays the pricing data for the order.
There are several columns of information presented and each is explained below:
Field |
Description |
Total List Price |
The total of all the line items extended prices. |
Multiplier |
The factor that is used to calculate the Total Net Price. Total Net Price is calculated by multiplying the Total List Price times the multiplier value. |
SPA # |
Special Authorization Number. |
Total Net Price |
The Total List Price multiplied by the Total List Price. This is the actual price charged by Whalen for the parts order. |
Total Net Adds |
Any additional items that have been added to the order. This value is added to the Total Net Price. |
Shipping |
The total amount to ship the order. |
Order Total |
The total amount of the order. The Order Total is calculated by using the following formula: (Total List Price * Multiplier) + Total Net Adds + Shipping |
Order Notes |
Any notes that the representative feels are necessary to help explain the order or to convey special instructions to the factory. Once an order has been submitted this text cannot be modified. |
Press the button to return to the Home page.
Once the order has been submitted to Whalen you will receive an e-mail similar to the following: