Order Management

The Order Management page shows you all orders submitted by the Retailer or Partner. 

 
Definitions:

• ID# is a unique identifier used by Logicbroker.
• Reference# is typically the PO Number or PartnerPO. This is the reference number to use in your internal systems, shipments, etc.
• Date is the date and time the document was entered into Logicbroker's system
• Sender is the name of the retailer who sent the order.
• Receiver is the name of the vendor (you!).
• Status is the purchase order status.
• View is how to view the Order Details. 
• Actions are some of the main actions you can take on a PO. See screenshot.

Other Highlights:

• Refresh updates the page with any new updates since the last time the page loaded.
• All Documents shows you not just the purchase orders but the related documents associated to the purchase order (shipments, acknowledgements, returns, etc.).
  • NOTE: The Type column displays the specific document being referenced. This column only appears in the All Documents view.

• Import Tracking Information. See the Tracking Information Bulk Upload article for more details: https://kroger.logicbroker.com/hc/en-us/articles/360021192752-Tracking-Information-Bulk-Upload 
• Hide Sales Orders is used for Retailers only. The feature will not add any value to a supplier/vendor.
• Show/Hide Columns allows you to adjust a few of the visible columns.

• Filters Results allows you to filter off any of the headers, including Status. 

• Export allows you to download detail order data from orders visible on the screen. It also allows you to download Packing Slips in bulk. 
  
  • First, select the orders you wish to download.
  • Second, click on Export.
  • Third, make your selection and click on Download.
  • NOTE: You may also do bulk invoices, shipments and cancels from this screen.