What is the order status?
Our procurement platform includes also several ERP features as well as other things. The menu item "Order status" is part of this : it and allows you to log your incoming goods and payments via simple system. This takes place in simple system: each Each user who has been authorised to do so has the option of managing the incoming goods, and some selected users are also able to add the payment status. See also Administration
How does the order status work?
Click on "Order status" on the homepage. You are shown the filter options in which you can set specific criteria in order to search for the ordersearch. If you want to remove the filters, click on "Clear". All of the set filters will then be removed. If you have been given authorisation to view orders from other buyers, you will find them here. Otherwise, you will only see your own orders.
Once you have successfully applied your filters and clicked "Search", scroll to the bottom of the page to view the orders that you have searched for.
How do I log manage the orders in the order status?
You can now view your order. Various information about your order is shown here.
Click If you have the necessary right, you can click the "Incoming goods status" and of the respective order. You can log post a good receipt for just a part or for the full incoming goods status.
If your goods have only arrived in part, enter the quantity of the supplied goods and click on "+".
If your items have arrived in fullbeen delivered completly, click on "Confirm all goods" on the bottom right.
Key to symbols:
You Additionaly you can also find a list of the queried "Unlisted articles".
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