Overview:
The Orders page presents a screen similar to the one below. This lists all your past/current Sales Orders from your Sparky supplier (from the time you first had a website login with your Sparky supplier).
ps. Annotations in screenshots (numbers/boxes) are used as a reference for the related descriptions that follow (e.g. #1, #2 etc).
Descriptions:
#1 The Sales Order number auto-generated by your Sparky supplier, in response to your Purchase Order request. Clicking the link takes you to the Order Details page (shown below).
Click this link for a detailed article on the Order Details page
#2 The PO number that initiated this Sales Order from your Sparky supplier. Clicking the link takes you to the Purchase Order Details page (shown below).
Click this link for a detailed article on Purchase Orders
#3 - The 'Sparky Ref' column conveys product assignments made within the PO
If only one product has been assigned within the PO, to either a Job or a Purchase Category, that is displayed directly (shown below)
If more than one product has been assigned within the PO, to either a Job or a Purchase Category, then 'Click for List' is displayed. If you click the link, you see a breakdown of assigned products (shown below)
