How to check orders history of specific supplier?

Checking the history of Vendor orders is simple with the Team Procure solution. You can now view all orders, dates, products, and prices associated with a specific Vendor.

• Navigate to the All Vendors page via the Vendors tab:

• Choose one from the list of Vendors. Use the filter function for a quick and easy search:

• When you've found the right one, click on the Vendor's Name. You will then be directed to the Vendor's Card:

• There are several tabs in Vendor Card that contain information
• Click on the Orders tab:

• All Orders will be displayed for the certain Vendor:

Use the Filter function under each column's name if you need to check the specific PO.