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By default, the orders are sorted from the newest to the oldest. You can sort the orders by type, customer name, order number, total net price or status by clicking the respective column name. Furthermore, you can use one or more search criteria to easily find the desired order. After you have defined the criteria, click Search. Only the orders matching your search criteria are shown.
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Order types
Business Network portal supports three types of orders:
Standard order: a purchase order (or sales order) containing one or more products or services with required quantity, price and requested delivery date. This is the most common order type. Supplier is required to confirm the order fully or partially before supplying to goods.
Service order: in comparison to the standard order, service order does not contain physical goods, but immaterial goods. Such as consulting, training or other type of service that can relate to labor, intellectual property or maintenance. Service orders typically require approval from the buyer in a form or receipt advice before the service order can be invoiced.
Limit order: also known as blanket purchase order is a long-term contract between a buyer and a supplier to supply products or services at an agreed price regularly up to a certain time limit. For example customer can order facility cleaning services for one year, allowing supplier to invoice it as the service is delivered . Limit orders always have a maximum monetary amount and a validity period.
Order version and order statuses
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