Viewing Part Orders and Receipts by Supplier
- Click Inventory >> My Orders.
- Enter an Order Number >> enter a Date From and Date To >> select a Supplier >> click Search.
- Enter a % sign in the Order Number box to display all orders.
- To better filter results, enter a Part No and License.
- Search for Open or Received, and Order (current orders) or GRN (goods returned note) to return items by selecting the check boxes.
- Orders are displayed.
- Click the Delete (red x) icon to delete the order.
- Click the View (magnifying glass) icon to view the Purchase Order.
- Click the Select (green check mark) icon to view the order in detail.
