Viewing Part Orders and Receipts by Supplier

  1. Click Inventory >> My Orders.

  2. 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.

  3. 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.