Enterprise Buyer 2.0 Desktop Edition Help

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Receiving List
  1. Go to the Enterprise Buyer 2.0 Desktop Edition Home page

  2. Click Orders, in the Confirm Goods Receipt menu, on the Home page to view, the Receiving List page, a list of Orders with items ready to be received.  


Important note Depending or your system role, your may see Orders for one or more Buying Organizations, other users, or just those corresponding to your own Shopping Carts.

Order List

By default, the list is sorted by Order Date (column number five, in the list of Orders.)  with the most recent Order at the top of the list.

If there are enough Orders for the list to fill several pages, use the VCR-style controls to move forward and backward through the pages.

Use the drop-down menus and text entry boxes, above the list,  to filter the list, and find the Shopping Cart that interests you.

The Order List has nine columns, as follow:

Click , to expand the Order to show its contents

Click , to close up the Order again

Organization The Buying Organization to which the creator of the Shopping Cart (from which this  Order was created) belongs. 
Order Number A unique identifier assigned to the Order
Requester  The buyer's full name 
Order Date  Date of the buyer's Shopping Cart was approved and Orders created.
Supplier  The name of the supplier
Order Status The Buyer Status for the Order. 
Receiving Status The Receiving status for items in the for the Order, which may be:
  • None 
  • Partial
  • Complete
Actions Icons indicating actions you can perform on the Order.  

If you mouse-over an icon, the browser displays a tool tip containing a few words explaining the action represented by the icon.

Icons are not displayed if the indicated action is not available. 


Order Contents

Click at the right-hand side of any row in the list, to expand the Order and show:

Supplier Part Number

Item Description

Text descriptions of the items in the Order

Unit

Unit of measurement used for ordering the item, for example, PK is package, CT is carton, EA is each. The item description indicates how many of each item is contained in the unit of measurement

Manufacturer Name

Part Number

The manufacturer's part number for the item

Order Quantity

Quantities in the Order

Quantity Received

Quantities processed to date through Desktop Receiving

Click , to close up the Order again and hide its contents.


Receiving Actions

Icons indicate the Actions available to you. These include:

Receive items from this Order. The browser displays the Receipt Entry page.  
View this Order's Receipt History Log page containing a log of all items received, with shipping details and dates

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