By default, all unacknowledged orders from all suppliers will be displayed, but using the highlighted selectors below you can narrow down the list and look at any order you wish. For example, in the screenshot below we're now looking at only unacknowledged orders from a supplier called Frucor.
Double clicking on an order here will show you more details. From this page we can also modify or regenerate the order. Pressing the export button will produce a PDF file from the information you're looking at. Finally, if you have received the goods and everything is in order, then you can also acknowledge from this page by clicking on the appropriate button at the bottom of the screen.
