- Knowledge Base
- Sourcing Network
- Orders Page
How to Export an Order
Exporting orders allows you to save order details as a downloadable file, which is useful for accounting, reporting, or backup purposes.
To export an order:
- Go to the Orders page.
- Use the filters or search bar to locate the order(s) you want to export.
- Select the checkbox next to one or more orders.
- Click the Export button in the top action bar.
This will generate and download a file (in CSV format) containing details such as:
- Order numbers
- Supplier and location info
- Product quantities and pricing
- Statuses (e.g., Received, Paid)
The approval count will update to reflect how many locations this supplier is now approved for.