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Only users with appropriate privilege assigned may view Order status:

1. Go to the Enterprise Buyer 2.0 Desktop Edition Home page.
   
2. Click Orders in the Check Status menu.

   The browser displays the Order Status page containing:

   • Tabs allowing you to view:
     •  Orders (this page, the default)
     • the Pending Changes page containing Change Requests and Supplier Updates
       
       
   • A group of fields used to select the orders to be displayed and their order, by:
     • Entering free-form text, numbers, or wildcard characters
     • Selecting from drop-down menus
       
       
   • A list of Change Requests and Supplier Updates, information about them, and actions you can perform

Select the Orders tab to:

• Create a sorted and filtered list of Orders
• View the Order buyer, supplier, contents, status and other detail
• Perform actions on an order, such as copy, print, check history or receive some or all of its content 

Select the Pending Changes tab to:

• Create a sorted and filtered list of pending Change Requests and Supplier Updates
• View the  buyer, supplier, affected item, cost and status of the change
• Perform actions such as viewing the document, changes requested, print or reject the request

Managing Orders, Change Requests and Supplier Updates, requires high system privilege and experience. It is beyond the scope of casual users. You can find more information about the procedures involved in the Enterprise Buyer 2.0 Desktop Edition Help.

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