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title: "Vendor Inbox - Vendor Orders Page"
canonical: "https://hub.freewheel.tv/space/OS/113770741/Vendor%20Inbox%20-%20Vendor%20Orders%20Page"
format: markdown
---
Overview The Vendor Orders page displays all of the orders assigned to or shared with a Vendor Inbox user. Access the Vendor Orders Page To go to the Vendor Orders page, do the following: In the Vendor Inbox top navigation menu, click  Orders . Vendor Orders Page UI Elements The Vendor Orders page has the following elements: Item Description Filter  icon Filter the orders that are displayed on the Vendor Order grid. Search  bar Search for an order by name or ID. Vendor Order  grid Information about the orders assigned to or  shared with  the Vendor Inbox user. For more information, see  Vendor Order Grid Reference . Vendor Order Grid Reference The Vendor Order grid displays information about the orders assigned to or shared with a Vendor Inbox user. The table below describes the Vendor Order grid columns: Column Name Description Status The status of the order: New : The order is newly sent to Vendor Inbox. The vendor should take action and  confirm or reject the order . Pending   (revised): The order was sent to Vendor Inbox, changed by the buyer in OneStrata, and sent to Vendor Inbox again. The vendor should take action and  confirm or reject the order . Confirmed : The order was confirmed in Vendor Inbox. Declined   (rejected): The order was rejected in Vendor Inbox. Action Required Whether or not the order requires a response from the Vendor Inbox user. If an order requires a response, the Vendor Inbox user should  confirm or reject the order . Seller Name The Vendor Inbox user (VI) assigned to the order. Orders assigned to another VI user may be displayed in the Vendor Orders grid if that VI user has  shared their order access . Name & ID Order Name : The name of the order. Order ID : The system-generated identifier of the order. The name and ID of the order are the same across Vendor Inbox and OneStrata. Agency The agency of the order (the advertising agency that the buyer belongs to). Buyer The buyer of the order (the OneStrata user that sent the order to Vendor Inbox). Client The client of the order. Product The product of the order, if any. Media The media type of the order. Campaign Name & ID Campaign Name : The name of the OneStrata campaign that contains the order. Campaign ID : The system-generated identifier of the OneStrata campaign that contains the order. Actualization Status The actualization status of the order: Not Actualized : None of the billing periods in the order are actualized. Partially Actualized : At least one, but not all, of the billing periods in the order are actualized. Actualized : All of the billing periods in the order are actualized. Order billing periods are actualized in OneStrata. Start Date The start date of the order. End Date The end date of the order. Vendor Gross Cost The Vendor Gross Cost of the order. Vendor Net Cost The Vendor Net Cost of the order. Delivery Metrics This column only applies to confirmed orders. Send delivery metrics for the order to OneStrata .