---
title: "Vendor Inbox - View Orders"
canonical: "https://hub.freewheel.tv/space/OS/114393200/Vendor%20Inbox%20-%20View%20Orders"
format: markdown
---
Overview How to view and filter orders in Vendor Inbox. View All Orders There are four types of orders in Vendor Inbox (VI): New orders: Orders that are newly sent to VI. Revised orders: Orders that were sent to VI, changed by the buyer in OneStrata, and sent to VI again. Confirmed orders: Orders that were confirmed in VI. Rejected orders: Orders that were rejected in VI. There are two ways to view all orders: Option Step(s) Through the  Go To My Orders  button. To view all orders, do the following: On the Vendor Inbox home page, click the  Go To My Orders  button to open the Vendor Orders page. On the Vendor Orders page, the Vendor Orders grid displays all orders. Through the  Orders  tab. To view all orders, do the following: On the Vendor Inbox top navigation menu, click  Orders  to open the Vendor Orders page. On the Vendor Orders page, the Vendor Orders grid displays all orders. View New Orders New orders are orders that are newly sent to Vendor Inbox. The Vendor Inbox user should  confirm or reject the order . There are two ways to view all new orders: Option Step(s) Through the  Review New Orders  button. To view all new orders, do the following: On the Vendor Inbox home page, click the  Review New Orders  button to open the Vendor Orders page. On the Vendor Orders page, the Vendor Orders grid is automatically filtered and displays only new orders. Through the  Orders  tab. To view all new orders, do the following: On the Vendor Inbox top navigation menu, click  Orders  to open the Vendor Orders page. On the Vendor Orders page, the Vendor Orders grid displays all orders. Click the filter icon to open the  Filters  widget. In the  Filters  widget: In the  Status  section, click the downward icon to display all order status options. Select  New . Click the  Apply  button.  The Vendor Orders grid is filtered and displays only new orders. View Revised Orders Revised orders are orders that were sent to Vendor Inbox, changed by the buyer in OneStrata, and sent to Vendor Inbox again. The Vendor Inbox user should  confirm or reject the order . There are two ways to view all revised orders: Option Step(s) Through the  Revised Orders  button. To view all new orders, do the following: On the Vendor Inbox home page, click the  Revised Orders  button to open the Vendor Orders page. On the Vendor Orders page, the Vendor Orders grid is automatically filtered and displays only revised orders. Through the  Orders  tab. To view all revised orders, do the following: On the Vendor Inbox top navigation menu, click  Orders  to open the Vendor O rders page. On the Vendor Orders page, the Vendor Orders grid displays all orders. Click the filter icon to open the  Filters  widget. In the  Filters  widget: In the  Status  section, click the downward icon to display all order status options. Select  Pending . Click the  Apply  button.  The Vendor Orders grid is filtered and displays only revised orders. Filter Orders The Vendor Orders grid can be filtered to display only orders that meet certain criteria. To filter the Vendor Orders grid, do the following: Go to the Vendor Orders page . Click the filter icon to open the  Filters  widget. In the  Filters  widget: Apply the desired filters. Click the  Apply  button.