Overview

How to view an order's details or download an order in Vendor Inbox.

Open an Order

There are two ways to open and review an order:

Option

Steps

1

Open the order manually.

To open and review an order manually, do the following:

Go to the Vendor Orders page.
In the Vendor Orders grid, in the Name & ID column, click the name of the desired order to open its Vendor Order Details page.
On the Vendor Order Details page, review the order. For more information about the sections on the Vendor Order Details page, see Vendor Inbox - Vendor Order Details Page.

2

Open the order from email.

When an order is sent to a Vendor Inbox user, they receive an email notification:

To open and review the order from the email, click Review Order.

To download an order, do the following:

Go to the Vendor Orders page.
In the Vendor Orders grid, in the Name & ID column, click the name of the desired order to open its Vendor Order Details page.
On the Vendor Order Details page of the order, click Download Version:
- To download the order as a PDF, select as a PDF.
- To download the order as an Excel sheet, select as a spreadsheet.