Review your Order
This page is the overview of your order that gives you the breakdown of what items have been added before you send off to your supplier.
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This page is the overview of your order that gives you the breakdown of what items have been added before you send off to your supplier.
Last updated
Was this helpful?
On this tab, you can view your purchase order and shipment details, order items that were entered, and any additional documents and notes that you want to add and attach to the order.
The Internal Details tab will give you a breakdown of your order management, landed cost total, tasks, and an activity feed that can be used across all users for communication.
The "Internal Details" section enables you to monitor your orders more effectively by providing additional fields for tracking and container numbers. If tracking information is available, be sure to enter it here to keep yourself and your team updated on the status of these orders.
This section allows you to enter any additional freight, warehouse, and processing costs for the purchase order. The total landed cost will be summed in the grey box area for your review.
Our system displays the currency associated with the purchase order. To update your master currency, simply click on the highlighted settings option, which will direct you to the relevant section. From there, you can select your preferred currency using the dropdown menu.
You can customize your tasks to include the steps you need to take to receive the order. You can add a new task at the bottom of your task list and hit enter for it to be added.
Clicking on the the more options button beside your tasks will allow you to remove the task from the list.
Click the "Send" button to email your order to a supplier. Enter a supplier email and click send.
Selecting the arrow button beside the send button will allow you to email, and export your PO as a PDF or CSV file.
The note section can be your comment feed between you and your teammates. Add any extra details of your order here. This will keep any up-to-date changes to the order within the overview page.
On your Orders page, click on the three dotted button at the end of the row and select "Archive" to archive a purchase order.
