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 for the Supplier Self-service solution (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