Orders list, filters, and templates

Orders list for suppliers, filters, columns, and templates.

Last updated 13 days ago

The Orders module is designed for planning Orders from suppliers and monitoring their receipt. Open Orders. In the list, you will see the number, supplier, warehouse, Order and planned receipt dates, assignees, status, and amount (if you have permission to view purchase prices).

Use filters to select assignees, supplier, status, creation or Order period, and organization. In the column selection, enable additional dates, project, comment, Items codes, or other required fields. Save a frequently used view as a template so you do not have to re-apply filters next time.

Click the Order number to open the record. If you do not see the Order, first clear the filters, then ask the administrator to check the scope of your organizations and assignees.

Creating a new Order for a supplier
Order Items, quantities, prices, and dates

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