Order Summary

Purpose:

 The purpose of this step is to summarize all valid order information captured, and then submit it to the backend for processing.

Description:

SimpleOrder displays the order summary to the CSR for final review. The page displays all the Customer, Credit, Product Configuration, Billing and Installation information that was successfully captured from the Ordering process. If any order detail is to be modified, the user can backtrack to the appropriate SimpleOrder pane to update the information. Once all details are verified, the CSR can submit the order.

Use Cases:

• UC00 Place Order
• UC01 Change Submitted Order

OMF Services:

No OMF Services are applicable to this step

Process Information:

• Order Summary is applicable to the New, Change Existing, Move and Modify Order Paths.