Order List

Order List

Here you can view data based on the created and approved orders on the system.

After selecting a time frame, you will be shown a table displaying:

• Order date – date the order was created.
• Order No – the unique order number generated by the system.
• Supplier - the name of the supplier.
• Order Amount - the cost of the order.
• Order status – if the order is pending or has been approved.
• E-mailed – whether the E-mail was sent successfully or not.
  • A pencil icon will be displayed if the order was a manual order.
• Delivery Amount - the cost of the delivery.
• Delivery Status – whether the delivery is pending or has been approved.
• Delivery At – The delivery location.
• Created By – the username of whoever placed the order.
• Approved By – the username of whoever approved the order.
• Approved on – the date the order was approved.
• If you would like to view the information in a .CSV format, click on Export.
• Clicking Print will show you an easy-to-read page for printing.