This article will show you how to look up or view your Unit orders



  1. From the Blackpurl Header, click User-added image > User-added image 

  

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  1. The List of active unit vendors will populate in the Unit Orders screen



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  1. Roll your mouse over the relevant Vendor for the options available.
In our example we want to see how many Unit Orders are in Blackpurl for the Vendor: BRP so we have rolled our mouse over the relevant Vendor and the options are to:
  • VIEW - it will list any units that are currently on order with BRP


  • ORDER UNIT - this will allow the processing of a Unit Order


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As we are looking for a list of unit on orders, we have clicked on VIEW


  1. A list of Unit Orders will populate under two sections:
  • ACTIVE ORDERS - it will list any order that has not yet been receipted against


  • ORDER HISTORY - any order that has been receipted against or has been cancelled


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TIP: To drill into a particular Unit Order, click on the Unit Id



These are further articles about the Unit Order section that may assist you: