Wholesale Orders

The Wholesale Orders page provides a centralized view of all bulk sales orders. The results table displays: PO No., Order No., Reference No., Created Date, Vendor, Facility, Status, Asset Status, PO Amount, and Receipt Type.

Operating Steps

1. Navigate to Sales Orders → Wholesale Orders
2. Enter search criteria: Order Number, Reference Number, or date range
3. Click "Search" to load results
4. Click any Order Number link to open the Order Detail page showing line items, quantities, and shipping details
5. Click "Export" to download results as a spreadsheet

Screenshots