Checking Order Logs (Super-A)

Checking Order Logs (Super-A)

Checking Order Logs (Super-A)

Checking the order log allows you to confirm the send status of orders to your suppliers. The order log will tell you the timestamps of all steps contained within the order sending process.

 

If the log says the order has been sent, then it has been sent!

 

To check this, from your Super-A homepage:

1)   select Customers -> Logs -> Order Logs.

  1. You can also select to view:
    1. Product importer logs (list of historic price files imported by supplies)
    2. Auto receive logs (history of electronic invoices from suppliers).
    3. Email logs (copy of the order email confirmation that was sent to the supplier)

2)   Fill in the requested information on the screen and select Submit

3)   The order log will be displayed.

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