To view your supplier orders and manage their statuses, follow these steps within your system:
Access the Supplier Module:
Navigate to the Supplier module from your system's menu.
Open Supplier Orders Tab:
Within the Supplier module, locate and click on the Supplier Orders tab.
View Supplier Orders:
In the Supplier Orders tab, you will see a list displaying all your supplier orders.
Use various filters available on this page to sort and filter data according to your preferences.
Scroll down to access the entire list of supplier orders.
Understand Supplier Order Statuses:
Familiarize yourself with the different statuses associated with supplier orders to understand the status of each order.
For more details on supplier order statuses, refer to additional resources or guides.
Open and View Supplier Order Details:
To view more details of a specific supplier order, click on the supplier order number or name.
Once opened, you will see detailed information such as the items ordered, quantities, prices, and status.
If the supplier order has already been sent to the supplier, it awaits receipt upon delivery of goods.
Additional Resources:
Read more about supplier order statuses to better manage and understand the status of your orders.
Learn about Goods Received Vouchers (GRVs) related to supplier orders for further insights into receiving goods.
Tips:
Regularly check and manage your supplier orders to ensure timely processing and delivery.
Utilize filters effectively to streamline your view based on specific criteria or statuses.