MANUALS > Orders > Orders Module > Orders, Explorer Menu > Orders Explorer > Vendor View, via Orders Explorer

Vendor View, via Orders Explorer

The Vendor view allows the user to query for all open orders that pertain to a specific vendor.

Using the Vendor field hyperlink, find and select the Vendor from the drop down selection menu.

Once the Vendor field is populated, select the Expand button by Vendor and open orders associated with that Vendor are shown.

Expand the Order to view the Order lines. Select on an order line and the Select button appears.

Select into the order line and the applicable Order detail window is displayed.