Stock Supplier Orders

In the Admin Portal, navigate to Stock > Stock suppliers orders.

This page shows a list of all stock supplier orders. You can filter by supplier and/or by status.

Stock Supplier Order Statuses

• Suspended — The order has been created and saved as a draft. It is not yet sent to the supplier and can still be edited.

• Booked — The order has been confirmed and sent to the supplier as a request. It is now awaiting delivery.

• Completed — The order has been received and processed.