Overview:
This document explains how to view your order history on Xvantage.
Process:
Log in to Xvantage.
Hover over the left navigation menu and click on My Business.
Click Orders.
The Orders page includes various details such as:
Order date: The date when the order was placed.
Reseller PO #: Your custom PO that was added during the purchase.
IM Order #: A unique identification number is generated to confirm the authenticity of the order.
Vendor SO #: The vendor's sales order number associated with the order.
End User: The customer or organization receiving the product or service.
Order amount: The total cost of the order.
Status: If the order is open, in processing, or completed, action may be required or it may be canceled.
Order summary: The detailed breakdown of the order.
You can browse through your order history list by utilizing the Filter button located in the upper right corner of the window.
Alternatively, you can also look for a specific order via the search bar located on the upper left corner of the page.