Inbound order list window
The Inbound Order List window displays the results of an inbound order lookup search. You can populate the corresponding organization field by selecting the checkmark of the applicable inbound order.
| Fields | Description |
|---|---|
| PO # | The purchase order number. |
| Status | The status of the inbound order. |
| Enterprise | The enterprise associated with the inbound order. |
| Buyer | The buyer of the inbound order. |
| Seller | The seller of the inbound order. |
| Order Date | The date the inbound order was created. |
| Total Amount | The total amount of the inbound order. |