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Order Summary

Xenial Cloud Portal+ 4-Dot Menu+ Reports+ Inventory

The Order Summary report provides the following:

Report Header

Description

Returned Row Count

Located above the report, the number of returned data rows

Purchase Order No.

System-created purchase order number

Vendor

Vendor for the order

Warehouse

Location within the venue receiving the order items

Order Date

Order date

Delivery Date

Expected delivery date

External Ref. No.

External Reference Number

Invoice Number

Assigned invoice number

Grand Total

Grand total of the entire order