BrokerForce Vendor Orders Tab

The Vendor's Orders Tab

The OrdersList tab of the Vendor form gives the user a comparative view of an order.

In this case, the user has entered the password for viewing confidential information like reports and commission information. The view can be re-hidden with a click of the LockView button on the toolbar.

Compare the ordered amount to that actually invoiced

Report and then view the details of any variance by double clicking the order

Apply payments to orders by entering an allotted portion of the amount of the vendor's payment

Click on the VPmtNo control of an order to automatically apply a payment and that order with the vendor's payment number

Click here to return to the vendor form

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