The middle section of the My Account Profile page displays a list of open orders, with details including the order date, the order number, and the order’s total cost. You will open a page with your order details when you click an order number.
- On the Open Order Detail page, you can see the Item IDs of your ordered products, along with a short description of the product.
- Open value and available quantity display the cost and the quantity of the products still open and awaiting shipping. Net Price shows the price of the product per unit.
- The order quantity shows how many units you purchased of a particular item. The unit name shows how the item unit is determined, usually as each. Finally, the promised date is when Airline commits to having your order leave our shipping docks.
- Sometimes items on the page will be grayed out, meaning these items have already been delivered and are no longer open.
- You can print out your Open Order Detail Page by clicking the "exel" icon on the top of the page.
- Select a time frame you wish to search by entering start and end dates.
- You can search by using PO#, Order# or Web Reference# then click enter to see the open orders that fit your specifications.
- You can also click the Excel icon to download the information into a spreadsheet.
To search for items you have purchased in the past, click the Purchase History button located in the Accounting Information section of the My Account Profile page. A page will open to Run a Past Purchases Report. There are two options for the Type of Report: Item Totals or Category Totals.
- Select a time frame you wish to search by entering start and end dates.
- Search by using PO#, Order# or Web Reference# then click enter to see the open orders that fit your specifications.
- All Past Purchases Reports can be sorted by columns, exported to an Excel file, or printed.
- Select the Item Id or click the "Order History" button to view the order details.