View Open Orders
Explanation
Use this activity when you want to view the details for all Open Purchase
Orders. It is not possible to change any information in this page. This activity
is intended for a B2B user acting as a B2B supplier.
Note: External service orders and orders containing rental are excluded.
Purchase orders in status Planned are excluded.
Prerequisites
- This activity is only applicable in IFS Aurena B2B.
- In the Supplier page, the B2B
option must be selected for the appropriate supplier.
- Only Purchase Orders connected to the user’s default supplier, set up
in B2B User – Supplier page, are presented.
- At least one order line needs to be in status Released, Confirmed,
Received (partially received) or Arrived (Partially arrived).
System Effects
N/A