Reviewing Vendor Orders in AcuityLogic DC

You can search for and review vendor orders in the Vendor Order window. You can review the items in an order or review the log details and notes for an order.

To review vendor orders

1. Click Vendor and select Vendor Orders.

   The Vendor Orders window opens.

2. Search for vendor orders by item type, order type, order status, date, order number, ship to office, or vendor.
3. Click the Expand (+) icon to view the items in a vendor order.
4. Click Log to review the log details.
5. Click the Notes icon to view notes for a vendor order.

   

Related Topics

• Managing Vendor Orders in AcuityLogic DC
• Using Vendor Functions in AcuityLogic DC
• AcuityLogic DC