⚠️ The data displayed by the indicators are based only on the companies/establishments to which the user has access, according to his authorizations.

The Supplier Order indicators are:
 

● Issued: Total number of orders issued.

● Refused: Total number of orders for which suppliers have sent a refusal ( Refused status ).

● In progress: Total number of orders awaiting shipping notice or receipt notice.

● Priority: Total number of orders with a desired delivery date of today or tomorrow.

● Associated invoices: Total number of invoices corresponding to an order issued.