FEATURE FAQS

How can the payments and orders made from a contract be tracked/reviewed?

To review the orders made on a contract:

  1. Select “Transactions” from the toolbar on the left, and click on “Contracts”
  2. Click on a contract from the contract listing overview page
  3. Review the items panel for contract information including ordered quantities, delivered and received amount, and pricing details
  4. Scroll to the bottom of the page and click on the “orders” tab to review a list of individual purchase orders created from the contract, including links to each created transaction

FEATURE FAQS

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