Vendor Management - Orders Tab

Items > Vendor Management > Orders

This screen consolidates all orders to the selected vendor. The information on this tab is for informational purposes only and cannot be edited.

Screenshot of the Vendor Management Orders Tab as described on this page.

  1. Identifier - search by order number

  2. Reset - click to reset search parameters

  3. Identifier - click to sort by order number

  4. Expected Date - click to sort by expected date

  5. Warehouse - click to sort by receiving warehouse

  6. Status - click to sort by order status

  7. Total - click to sort by order total

  8. Pencil - click to be redirected to the individual order

  9. Calendar icon - hover to see activity details

  10. < > - click to scroll through pages

  11. Close - click to return to Vendor Management