Order Status Page

Approvers / approval groups can click Order Status, in the Procurement Home Page Orders Menu.

The Procurement application displays the Order Status page containing:

• Tabs allowing you to view:
• Orders List

Orders to suppliers (this page is to the front, by default)

• Pending Changes List

Change Requests and Supplier Updates

• A group of drop-down menus and text boxes, used to Filter the Lists:
• A list of documents, information about them, and actions you can perform.

Depending on your system role, your may see documents relevant to one or more Buying Organizations or users.