(Classic Version) How to View Unit Orders

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

1. From the Blackpurl Header, click  >  

2. The List of active unit vendors will populate in the Unit Ordering screen

3. Click the tile for the relevant vendor
   
   

4. 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
  
  

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

• To process a new Unit Order, please review our article - How to Process a Unit Order

• To receive a Unit into stock, please review our article - How to process a Unit Receiving

• To remove / delete an existing Unit Order, please review our article - How to Remove / Delete an existing Unit Order