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 delivery receipts? As a client, how can I access my shipping notices? As a supplier, how can I access my shipping notices? As a client, how can I access my delivery receipts? 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 the invoice associated with an order? Errors When Validating an Invoice Created from an Order What are the most common errors when entering POFLIP?