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Transactions (Shipping (Properties (shipping type, basic price, estimated…

- - - - quantity
      - price per unit
      - total per product
    - - Cost
      - ETA
      - Handler name
      - consignment id
- - - - Based off a sample invoice Ali created
      - Created by supplier
      - Content
        
        Buyer details
        
        Supplier details
        
        Goods total
        
        Taxes
        
        Invoice No
        
        PO No
        
        Notes
        
        Delivery method
        
        Delivery date
    - - Created by buyer
      - On order confirmation
      - Content
        
        Delivery date
        
        PO no
        
        Goods total
        
        Buyer details
        
        Supplier details
        
        Notes
        
        Delivery method
        
        Delivery date
- - - - modal pops up
        
        Fills in the following info
        
        quantity
        
        message
    - - starts the order process
        
        RFQ
        
        Adds listings from a single supplier
        
        Sets quantity on each listing
        
        Selects delivery address (multiple addresses associated with each account)
        
        Enters message
        
        Sends to supplier
        
        Quote
        
        Supplier starts creating a quote
        
        Adds all listings to quote based on discussions with buyer
        
        Sets quantities on each listing
        
        Sets the price per unit for each listing
        
        Selects the shipping method from a pre-configured list
        
        Adds a message
        
        Sends to buyer
        
        Buyer accepts quote
        
        Sets total cost of shipping and ETA
        
        Payment
        
        Selects preferred payment method
        
        Makes payment
        
        Supplier receives payment
        
        Confirms order details
        
        Invoice
        
        Supplier generates invoice
        
        Invoice downloadable from order
        
        Fulfil
        
        Supplier prepares order (updates order status)
        
        Supplier ships order
        
        Supplier sends relevant docs to buyer (in message center)
        
        Buyer receives order (updates order status to fulfilled)
        
        Review Supplier
        
        Buyer is prompted to review supplier (threw email and notification)
        
        Buyer reviews suppliers