The Order Management page shows you all orders submitted by the Samsung.
Definitions:
- ID# is a unique identifier used by Logicbroker.
- Reference# is typically the PO Number or PartnerPO. This is the reference number to use in your internal systems, shipments, etc.
- Date is the date and time the document was entered into Logicbroker's system
- Sender is the name of the retailer who sent the order.
- Receiver is the name of the vendor (you!).
- Status is the purchase order status.
- View is how to view the Order Details.
- Actions are some of the main actions you can take on a PO. See screenshot.
Other Highlights:
- Refresh updates the page with any new updates since the last time the page loaded.
- All Documents shows you not just the purchase orders but the related documents associated to the purchase order (shipments, acknowledgements, returns, etc.).
- NOTE: The Type column displays the specific document being referenced. This column only appears in the All Documents view.
- Import Tracking Information. See the Tracking Information Bulk Upload article for more details: https://samsungmarketplace.logicbroker.com/hc/en-us/articles/4418054597396-Import-Tracking-Information
- Hide Sales Orders is used for Retailers only. The feature will not add any value to a supplier/vendor.
- Show/Hide Columns allows you to adjust a few of the visible columns.
- Filters Results allows you to filter off any of the headers, including Status.
Export allows you to download detail order data from orders visible on the screen. It also allows you to download Packing Slips in bulk.
-
- First, select the orders you wish to download.
- Second, click on Export.
- Third, make your selection and click on Download.
- NOTE: You may also do bulk shipments and cancels from this screen.
Comments
0 comments
Please sign in to leave a comment.