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.
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