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.

Internal Details Tab

View and manage your purchase order including shipment details, order items, documents, and notes. The tab shows:

• Order management breakdown

• Landed cost total

• Tasks

• Activity feed for team communication

Tracking and Container Numbers

Add tracking and container numbers to keep your team updated on order status.

Landed Cost

Enter additional costs (freight, warehouse, processing) for the purchase order. The total landed cost displays in the grey summary box.

Currency is based on the purchase order. To change your master currency, click the highlighted settings option and select from the dropdown menu.

Tasks

Customize your task list for order receipt steps. Add new tasks at the bottom of the list and press enter. Click the more options button to remove tasks.

Send Order to Supplier

Click Send to email your order to a supplier. Enter the supplier email and click send.

Send to multiple emails by separating addresses with commas.

Click the arrow beside the Send button to email or export your PO as PDF or CSV.

Notes

Use this section as a comment feed with your team. Add order details to keep everyone informed of changes.

Archive an Order

On the Orders page, click the three-dot menu at the end of any row and select "Archive".