Viewing B2B Orders

1. Click Maintenance, and then click Central Ordering.
2. To filter orders by delivery date, select the Order Date, and then click Refresh.
3. To filter orders by vendor, enter or select the Vendor, and then click Refresh.
   Definitions of the order Status include:

   • To be sent: the order was placed in Inventory Management, but not yet transferred to the vendor’s FTP server.

   • Sent: the order was transferred to the vendor’s FTP server.

   • To be acknowledged: the order was transferred to the vendor’s FTP server, but no acknowledgement yet.

   • Acknowledged: the vendor received the order and acknowledgement sent.

   • Received: the receipt/invoice was received in Inventory Management.