Audience: Suppliers
This method is the fastest and easiest option for companies needing to infrequently process one or two orders via the web application. You can view your new orders one order at a time where you can copy and paste your order details into your own systems. Once you have taken what you need you can select the Acknowledge button to tell the system to move the order to Shipment Pending status where it will stay until you are ready to add shipment information to the order.
Step 1: Click the navigation menu and select Workflows > Orders > All Orders.
Step 2: Any new orders will appear on this page. Select the link for a given order under the PO Number column to view the order details.
Step 3: You will see the details of the order so that you can copy and paste the information into your own systems. From here, you can:
- Acknowledge the order and move it to the Shipment Pending page, click Acknowledge.
- Cancel the order, click Cancel.
- Enter tracking information, click Add Tracking.
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