# Supplier Orders ### 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://learn.moselle.io/operations/suppliers/orders.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.