Vendor Central Reports and Analytics
Your purchase order dashboard can be located by going to the orders tab on the top menu of your vendor central dashboard and selecting purchase orders from the dropdown menu. While most of the time you will be using the section of vendor central to confirm and edit your purchase orders. There are also a number of reports available to you on this page. Namely canceled PO items. Order history and update past due PO items. We will cover each of these three reports and further detail in the next section.