Collection Supply Orders Grid Page Field Descriptions

Column

Additional Details

Supply Order

The supply order numeric link to the Collection Supply Order page, which details the items to ship.

Client Name

The name of the client responsible for the order.

Ship To

The name of the person to receive the order.

Ordered

The date when the order was made.

Requested

The date when the order was requested to be shipped.

Order Status

The current status of the order.

Approved

The date when the order was approved.

Shipped

The date when the order was shipped.


Go to Orders