Filter on order in Vendor Portal

Vendor Portal with Purchase Order Management
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Watch "the details", if you need detailed knowledge about a specific topic. These videos are only relevant for particular users. The Details This video includes functionality from the app "Purchase Order Management" which is available at Microsoft AppSource. Click to visit AppSource. Purchase Order Management

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Presenter: Jesper Nielsen, Head of Onboarding

Once the supplier goes into the supplier display and sees all the different purchase orders that I sent to them, it is possible to just filter on each order or one order at a time.

Simply go to the order number and press Alt F3 and you have a filter on this specific order. From this point it is up to the vendor to change the dates or the prices or just accept the lines.