This article will show you how to look up or view your Unit orders

  1. From the Blackpurl Header, click User-added image >  



  1. The List of active unit vendors will populate in the Unit Orders screen

  1. Click the tile for the relevant vendor. 

  1. A list of Unit Orders will populate under two sections:
  • ACTIVE ORDERS - it will list any order that has not yet been receipted against

  • ORDER HISTORY - any order that has been receipted against or has been cancelled

TIP: To drill into a particular Unit Order, click on the Unit ID

These are further articles about the Unit Order section that may assist you: