Suppliers can use the Uninvoiced Only feature in Dsco to view any order that has an uninvoiced line item. Closing and completely invoicing the orders will remove them from this list.
Instead of reading this documentation article, if you'd prefer to see a walkthrough of this feature directly in the Dsco portal then click this link: View Uninvoiced Orders
Step 1: To get started, select the ORDERS tab.
Step 2: Select the ALL ORDERS link on the sub-navigation bar.
Step 3: Select the Uninvoiced only filter on the left side of the page. You can either click the text directly or select the checkbox and then click the green Update button.
Using this filter will show you a list of all orders that have any uninvoiced line items. Go here if you need additional help creating invoices for those line items.