Ordering

Configuring Order

• Configure Order

Manage Orders

• Manage Orders

Switch invoice matching on or off

• Switch invoice matching on or off

Create a new order

• Create a new order

Approve or deny an order

• Approve or deny an order

Matching Statuses Explained

• Matching statuses explained
• First-time Please select supplier status
• The Supplier mismatch status
• The Invoice duplicate status
• The No PO match status
• The No PO reference status

Send an order to an address not in your address book

• Send an order to an address not in your address book

Enable manual delivery site entry for orders

• Enable manual delivery site entry for orders

Events and actions for Order

• Events and actions for Order

Highlight a matched invoice

• Highlight a matched invoice

Undo a match

• Undo a match

Send an order to a supplier

• Send an order to the supplier

Delete an approved order

• Delete an Approved Order