Viewing contract order lines

A B2B contract order line represents a single item or service within a larger contractual agreement between a supplier and a business customer. Account managers view contract order lines to monitor order fulfillment and promptly resolve issues, ensure compliance with contractual agreements, and analyze sales performance to optimize revenue streams.

1. Log in to Order Hub.
2. From the main menu, select Dashboards > Account.
3. Click the flyout menu icon in the upper right and select Contract orders.
4. Under Account, select the account that you want to view the contract order list for from the drop-down menu.
5. Click the contract order number that you want to view the details for.
6. Click the flyout menu icon in the upper right and select Order lines.

Results

You see a table that has all contract order lines for the contract order that you selected. The table displays the following fields by default.

• Order lines
• SKU
• Product name
• Expected, fulfilled, and remaining quantities
• Offer price
• Estimated value

You can modify how the data is displayed by clicking the cog icon. Select the fields that you want to view. Then reorder the list by clicking the grip icon and dragging the item to where in the lineup that you want to see the data. You can also refine the list of contract lines by filtering the data. You can filter the data by product name, SKU, or other criteria. You can add, edit, remove, and save your filter criteria. For more information, see Filtering data.