Providing you have access to the Reporting tab on your menu, you can run the Orders Placed by Purchaser Report to confirm what status the Orders/Credits are in.
Click on the Admin Cogs
icon.Click the Reporting tab.
Click the Orders Placed by Purchaser Report and select the date range required.
Change the Date Type to Date Order/credit note placed or Date invoice/credit note received by date of invoice.
Select the specific site or All.
Select the Supplier or All Suppliers.
Select the Order Status or Credit Note Status.
Click Generate Report.
If you do not have access to the Reporting tab, you will need to contact your Head Office or a Superuser.
🤓 Tip: If you are wanting to report and view a User's orders, you can set a filter on column O. You will need the user's number ID which can be located on their user account under Organisation Administration > Users.