Recent Orders Screen

The Recent Orders screen shows the list of orders based on the criteria selected. Actions include tapping an order in the list, which allows you to quickly select approve, reject, share, or update dates.

Figure 3-1 Recent Orders

Field	Description
Supplier Site	Displayed at the top of each order in bold
Order Number	Displays the numeric identifier for the purchase order.
Status	The description of the status of the order: Worksheet (GRAY) Submitted (GRAY) Approved (GREEN) Closed (GRAY)
Not Before Date	Not Before Date of the purchase order
Not After Date	Not After Date of the purchase order
Total Cost	The total cost of the order in order currency Example: 10,000.00 USD

Note:

Availability of action will be based on the status of the orders selected.