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title: "Vendor Inbox - Open or Download an Order"
canonical: "https://hub.freewheel.tv/space/OS/114131043/Vendor%20Inbox%20-%20Open%20or%20Download%20an%20Order"
format: markdown
---
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 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 . 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 . Download an 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 .