> For the complete documentation index, see [llms.txt](https://learn.moselle.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://learn.moselle.io/operations/suppliers/orders.md).

# 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.