How do I view outstanding orders on a supplier account? : Spiralsoft Enterprise

How do I view outstanding orders on a supplier account? Print

Modified on: Wed, 23 Jun, 2021 at 11:45 AM

1. In Advantage Back-office, click the left sidebar menu.

2. Click on the Suppliers menu.

3. Open the Supplier Catalog module.

4. When you are on the details tab. Click on the filter button in the navigation bar, to select a supplier.

5. Go to the Orders tab.

6. Click on the row selector of the Outstanding Order required. The selected orders will be displayed.

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