The CP work office displays performance indicators for the current and previous periods.

To access the list of completed orders, click the Completed Orders button.

You can use various filters to select the orders you need.

Please note the mandatory filters. They are marked with an asterisk.

The resulting list displays information about orders based on the selected filters.

Viewing Orders

To view an order, click on the order number.

The order will open in a new tab.

Detailed information is available at the top of the page.

By clicking on the link with the order number, you can view all the changes that have occurred with this order.

Viewing contents of orders

The order is presented in two tables.

The top table contains a list of all products included in the order.

Please note: products included in the order due to a promotion are highlighted in a shaded area. The name of the promotion under which the product was included in the order is also included in the line for these products.

The table below contains information about all financial aspects of the order – write-off of the volume discount, payment for the order.

*The Order Invoice line is the total order amount after any promotions and fees have been processed.

Searching order by number

Enter the order number in the search bar and click the Find button

Searching for product in orders by article number

Product searches by SKU are only available for orders with the Delivered and Issued status and created during the catalog period.

Enter the SKU in the search bar and click the Find button.

The system will show you the order numbers and full names of the Consultants whose orders include this item.