How to Easily Track Material Orders

In this article, you'll learn how to monitor the status of your products using the Floors app.

Step 1: Open the Floors app and navigate to the Ordered page to view the status of your ordered products.

Step 2: On this page, all listed products have an Ordered status.

Step 3: Check the date added and any updated ship or availability dates for each product.

Step 4: If necessary, click into the Shopping Cart to make updates to the purchase order.

Step 5: Verify the status of products marked as Backordered by clicking on the Backordered tab.

Step 6: Similarly, check the status of cancelled products by clicking on the Cancelled page.

Step 7: Review any pending products that haven't been ordered yet, if there are any in your system.

Step 8: Visit the Material Jobs page for a comprehensive view of all non-inventory and inventory products, their order status, and their action status (new, allocated, picked up, etc.).

Step 9: On this page, you'll also find customer information, work order numbers, PO numbers, product quantities, schedule dates, ship dates, estimated received dates, and more.

Step 10: If you have the order number, use it to check the status of your products.

Step 11: The order number, along with the invoice number and other relevant information, can be found in the Shopping Cart.

Step 12: Use the search function to find products by manufacturer.

Step 13: Update your date range as needed.

Step 14: You're also able to search by invoice.

By following these steps, you'll be able to effectively monitor the status of your ordered, pending, backordered, or cancelled products.