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Copy file name to clipboardExpand all lines: src/b2b-ecommerce-platform/purchase-orders.md
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# Purchase Orders (Company End)
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# Purchase Orders
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The Purchase Orders feature allows companies to view and manage all their purchase orders directly from their dashboard.
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### Purchase Order Details Include:
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*A) ID –* Displays the unique purchase order ID.
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**A) ID –** Displays the unique purchase order ID.
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*B) Quotation Name –* Shows the name or reference of the quotation linked to the purchase order.
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**B) Quotation Name –** Shows the name or reference of the quotation linked to the purchase order.
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*C) Company –* Indicates the company associated with the order.
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**C) Company –** Indicates the company associated with the order.
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*D) Base Total –* Displays the original order amount before negotiation or discount.
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**D) Base Total –** Displays the original order amount before negotiation or discount.
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*E) Negotiated Total –* Shows the final amount after price negotiation.
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**E) Negotiated Total –** Shows the final amount after price negotiation.
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*F) Status –* Indicates the current status of the purchase order (e.g., Completed, Pending, Ordered).
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**F) Status –** Indicates the current status of the purchase order (e.g., Completed, Pending, Ordered).
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*G) Created At –* Displays the date and time when the order was created.
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**G) Created At –** Displays the date and time when the order was created.
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*H) Actions –* Provides options to view order details or perform further actions.
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**H) Actions –** Provides options to view order details or perform further actions.
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**Note:**
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### Purchase Order Details Include:
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*A) Purchase Order ID / Quotation Name / Status –* Displays the unique order ID, related quotation title, and current order status (e.g., Completed, Ordered, Pending).
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**A) Purchase Order ID / Quotation Name / Status –** Displays the unique order ID, related quotation title, and current order status (e.g., Completed, Ordered, Pending).
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*B) Company / Customer / Created At –* Shows the company name, customer name, and the date when the purchase order was created.
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**B) Company / Customer / Created At –** Shows the company name, customer name, and the date when the purchase order was created.
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*C) Base Total / Negotiated Total / Expiration Date –* Displays the original order value, final negotiated price, and the expiration date of the quotation or order.
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**C) Base Total / Negotiated Total / Expiration Date –** Displays the original order value, final negotiated price, and the expiration date of the quotation or order.
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*D) Items –* Lists the products included in the purchase order.
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**D) Items –** Lists the products included in the purchase order.
The Requisition Lists feature allows companies to save multiple products for future or bulk purchases, making repeat ordering faster and more organized.
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Go to **My Account → Profile → Requisitions** from the company storefront.
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### My Requisition Lists Page
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This page displays all the existing requisition lists created under the company account.
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It provides a quick view of each list’s details and available actions. As shown in the image below.
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