Inbound order list
The Inbound Order List window displays the results of a inbound order search. You can perform actions on a single or multiple orders by selecting the check boxes of the orders you want to perform an action on and choosing the applicable action from the action bar.
| Actions | Description |
| View Details | This action takes you to the Inbound Order Detail screen to view the details for the selected orders. |
| View Alerts | This action takes you to the Inbound Order Alerts screen where you can view the alerts raised for the selected orders. |
| View Releases | This actions takes you to the Inbound Order Releases for Inbound Order screen where you can view the order releases. |
| View Shipments | This action takes you to the Inbound Order Shipments screen to view the shipments and shipment containers for the selected orders. |
| View Instructions | This action takes you to the Inbound Order Instructions screen to view, add, modify or delete the order instructions. |
| View Notes | This action takes you to the Inbound Order Notes screen to view, modify or add the order notes. |
| View Audit | This action takes you to the Inbound Order Audits screen to view the audits for the selected orders. |
| Schedule | This action schedules the selected orders based on rules defined in Distributed Order Management. |
| Release | This action releases the selected orders that are in a Scheduled Status. |
| Cancel | Select this action to cancel the order. An alert window pops up to confirm the cancellation. Press OK and the selected orders are cancelled. |
| Remove | This action can be used to remove the selected Draft orders only. |
| Confirm | This action can be used to confirm Draft orders only. |
| View Holds | This action takes you to the View Holds screen where you can view, add or remove the holds for the selected orders. |
| Fields | Description |
| PO # | The inbound purchase order number the order is associated with. |
| Status | The current status of the inbound order. |
| Enterprise | The Enterprise organization on the receipt. |
| Buyer | The Buyer organization on the receipt. |
| Seller | The Seller on the receipt. |
| Order Date | The date the inbound order was created. |
| Total Amount | The total amount of extra charges for the inbound order. For example, shipping, handling, and personalization charges. |