You can use the order locator on the dashboard as a quick way to locate order within the portal.
There are five ways to locate an order using this function:
Order ID: This is the Procure Wizard order number.
Internal Reference: This is the customer reference, if applicable.
Supplier Invoice Number: The invoice number as advised by the supplier for the order.
Supplier: The supplier's company name.
This surfaces all recent orders.
Delivery Note Number: The delivery note number as advised from the Supplier.