Supplier Orders

Order tracking provides visibility into your procurement pipeline. Monitor purchase orders from draft to delivery across all suppliers to ensure timely fulfillment.

Overview

The Orders tab displays all purchase orders associated with this supplier, organized into three categories:

• Open - Active purchase orders

• Draft - Purchase orders not yet finalized

• Archived - Completed or cancelled purchase orders

Click any tab to view purchase orders for that status.

Orders Table

Each purchase order displays:

Column	Description
PO	Purchase order number
Status	Current order status
Production Plan	Associated production plan
Delivery Warehouse	Destination warehouse for the order
Order Date	Date the PO was created
Delivery Date	Expected or actual delivery date
# of Items	Total number of line items
Amount	Total order value

Search and Export

Search: Use the search bar to find specific purchase orders by PO number.

Export: Click the export button to download all POs for this supplier in CSV format.

This breakdown helps you quickly locate orders from specific suppliers and track their fulfillment status.