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Order Summary

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

The Order Summary report provides the following:

Report Header


Returned Row Count

Located above the report, the number of returned data rows

Purchase Order No.

System-created purchase order number


Vendor for the order


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