Support Center

Requests: All Requests

The table shows a list of all requests created by any user of this buyer360 system.

This table is restricted to users who have been given permission, or are a Superuser/Admin user.

Search for a request by using the table filtering, which is the first line below the table headings. Select a date period, enter a request number or requestor name, or select a request status from the drop-down box. Clear filters with the red cross button. 

Requested On The date and time the request was last updated.
Request #  The identification number for the request, click this link to see details and make changes to the request.
Requestor The name of the user who created the request.
Lines The total number of requested lines, the different items in the request.
Value The total value of the requested items.
Status

The current status of the request. This will be one of the following:

  • Pending - Request is awaiting approval
  • Accepted - Request did not need approval
  • Approved - Request was approved by it's approval chain
  • Rejected -  Request was rejected by it's approval chain
  • Order Placed - An order has been placed relating to this request
  • Shipped - Supplier has shipped all of the request
  • Arrived - Order has been delivered to the delivery address
  • Received - User has received the order
  • Cancelled - Request was cancelled by an Admin or Superuser
Actions

Buttons to make actions to the request. 

 

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