The following steps should be followed to create a user increase and module order on Logo Portal;
- Click on "Orders" on the left main menu.
Click the "+New Order" button on the order list screen.
The order creation form will appear.
Follow the steps on the form.
Select the customer.
Click the "Add Module/Increase" button on the product box to renew a product from the existing customer's products (main packages).
When the Add Module/Increase button is clicked, the Add Module/Increase order screen opens for the relevant product.
The screen displays information such as Purchase Type, Subscription Period, Included Services/Modules, Renewal Amount, Number of Users in the main package, and the expiration date.
During the renewal, module and e-Government modules are purchased through the "Modules" and "e-Government Modules" accordions.
The Modules accordion shows the included modules in the package, which cannot be removed.
The e-Government Modules accordion shows the included e-Government modules in the package, which cannot be removed.
The display of included services/modules
- Calculation details
Calculation details are updated and can be reviewed again with the added modules and e-Government modules.
Selected materials/modules will be added to the order content with the Confirm and Add to Cart button.
The Next button will proceed to the 3rd step "Additional Information" in the order form.
Order notes, document uploads, and campaign selection are performed, and by clicking the "Save and Continue" button, a draft order is created.
A summary display of the information selected/added in all steps is provided in the 4th step "Complete" in the order form.
By clicking the "Confirm and Send to Logo" button in the "Order Summary" box, the order will be in the "Sent to Logo" status.
You will be redirected to the order list page and will be able to track the order created from the order list.
