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Overview
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How to view an order's details or download an order in Vendor Inbox. |
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Open an Order
There are two ways to open and review an order:
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| 1 | Open the order manually. | To open and review an order manually, do the following:
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| 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. |
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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 the Download Version button:
- To download the order as a PDF, select as a PDF.
- To download the order as an Excel sheet, select as a spreadsheet.
- To download the order as a PDF, select as a PDF.