View Order Details

Explanation

Use this activity to view detail information about a purchase order. You can see order’s general information in General group, information about order delivery in Delivery group, information about ordered products in Products group and amount information in Amount group. This activity is intended for a B2B user acting as supplier.

Note:

• Some labels have connected cards to provide more information, for example: Document Address, Delivery Address, Delivery Information, Net Amount, and Gross Amount. To access to the card you should click on the label’s link.

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 considered.

System Effects

N/A

Pages

Order Details

Activity Diagrams

View Customer Invoices, B2B
View Customer Order, B2B
Handle Fully Received Purchase Orders, B2B