Review Orders

After you've Refreshed the Orders page to apply the account and filter criteria, the account portal displays "Report is being generated." When it finishes, the report displays the applicable orders' Order No., Order Date, Status, Ship To location, Invoice No., Ship Qty, Bill Qty, and the invoice Total (inc. tax).

1. View additional basic information for an order, such as the Products included, Unit Price and Total (w/o tax), by choosing the by the Order No. to expand the report row. Select the sign again to condense the information to a single row.
2. Choose Details to display the order invoice information in a pop-up window. If selected, you can choose Download original document in the pop-up window to retain a copy of the invoice displayed. Otherwise, close the pop-up window using its X button in the upper-right corner.
3. Optional. Choose to print and/or export the produced report.

You can continue to filter orders or access additional account information on another portal page.