# Stock Supplier Orders

In the [**Admin Portal**](https://admin.gobossit.com/), 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.

<figure><img src="/files/BvhtrtzyUQw91wZ2FbX0" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.bossithq.com/stock/stock-suppliers/stock-supplier-orders.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
