Order Management

Order Management provides suppliers with a streamlined platform to receive, manage, and fulfill purchase orders issued by buyers. It centralizes incoming orders, enabling suppliers to review order details, confirm acceptance, and provide fulfillment updates.

Warning: Do not accept orders or agreements without carefully reviewing terms and verifying buyer credibility to avoid financial or legal risks.

📋 Exploring Order Listings & Actions

• Listing Display: PO ID, PO Reference, Total Amount, Vendor/Buyer Company, Delivery Date, Documents, and Status (Received, Accepted, Invoiced).
• Actions: View Order Details, Accept or Reject buyer POs, and Issue Invoice (generates a draft invoice routed to Invoice Management).