Search orders

The form opens via the path Purchases > Orders > Supplier Orders.

For an explanation of the features common to purchase documents, refer to the Purchases section.

Specific Buttons

Execution property: button to view the fulfillment status of items. In the upper grid, for each row, the ordered quantity and the quantity already delivered will be displayed. If the row has already been fulfilled, the linked fulfillment document (DDT and invoice) is shown in the lower grid.

Tools > Bulk Edit: button to massively edit some of the information contained in the selected supplier orders; a pop-up will appear where you can modify the following data: Our reference, Your reference, Notes, Requested delivery date, Order confirmation date, and other data.