Pending Orders

This tab shows all outstanding orders that have not been shipped by your supplier. You can double click on an order or select an order and then click on the 'View Order' button to see the details.

The 'Refresh Display' button will update the screen with any order changes made since the last time the screen was displayed.

If the OrderStatus is CorpHold, this order was automatically places on Corp Hold because it does not meet the location budget requirements. You, as the Corporate Account Manager can Modify the order with the View/Modify button located in the lower left corner. Once you have the order on your screen you can modify the order quantities or Void the entire order.

The 'Release Order' button is used to release orders for shipment that are on Corp Hold. Corp Hold orders occur when:

• a new order is over the dollar amount limit set for this location
• a new order contains an item with too many being ordered (based on the max order quantity budget for this product for this location)

Note: A Corporate Account Manager can easily release any order that has been placed on 'Corp Hold' by just replying to the E-mail alert.