Skip to main content

xSuite Business Partner Portal User Guide (Business Partner)

Overview of search fields in the list of documents

Name

Description

Partner Reference

Filters documents by reference number.

Customer Reference

Filters documents by customer reference.

Document Types

Controls whether documents of the following document type are found.

  • Attachment

  • Invoice

  • Credit Note

  • Order Acknowledgement

  • Shipping Note

  • Order

Status

Controls whether documents of the following status are found. Which statuses are available depends on the document type.

Attachment

  • Uploaded

Invoice and Credit Note

  • Received

  • In Processing

  • Processed

  • Paid

  • Other

Order

  • Active Order

  • Order in Approval

  • Completed Order

Date From

Finds documents, filtering by related documents that were created within a specified time period.

Date To