How do I access my supplier orders? How do I access my customer orders? How do I confirm an order? As a supplier, how can I access my acknowledgements of receipt? As a customer, how can I access my shipping notices? As a supplier, how do I access my shipping notices? As a customer, how can I access my acknowledgements of receipt? What are the different statuses of an order? How do I access orders ? Where is the menu to access orders sent by my customer ?

What is PO flip ? How do you fill in an invoice from an order? How do I access invoices associated with my order ? Errors were reported when validating the invoice generated from my order What are the most common mistakes when entering a PO flip ?