How do I see the outstanding orders from a supplier?
- WorldShare Acquisitions
- Go to Acquisitions > Receive and Invoice.
- To just view those outstanding, select View All Items from the Action drop-down list.
- Enter the beginning of the vendor in the left hand Vendor Field. Select the required vendor from the list that displays.
- Click the View Items button.
- The filters across the top can can be used to restrict the display of the orders.
- For example, to view those outstanding, select Not Received from the Receipt Status drop-down list.
- The orders will display, showing those still outstanding.
This was a change in the September 2018 Acquisitions Release. See the Release Notes for more information.