This screen will give you a full history of any Order placed on i-curate with a key summary on each line, including unique Order No, Supplier, Order Created Date, Delivery Date, Items Ordered, Total Spend and Order Status. You’ll also see here the Order Type, which will either be Single or Recurring.
There are different ways to find the order you’re looking for.
On the Orders screen, once you’ve clicked/tapped on the ‘View’ button for the order you
want, you’ll be taken through to the individual Order Details screen. Here you will find the full details of that particular order. These are stored permanently and available to view at any time. You can also download a Delivery Note (if already delivered) and invoice for printing or storing on your own systems. Please see the Delivery Note and Invoice sections of this guide.
Once a delivery has been fulfilled, our supply partner will confirm to us and we will upload the Delivery Note to the Order Details. This is available for you to download as a PDF for your records, so you can see the details of what was delivered and when.
Please note: As with our standard terms, ALL queries must be raised within 24 hours
The invoice will relate directly to the order and utilises the same data to avoid any confusion.
On the invoice, you’ll see the Delivery Data, Delivery Site, Order No and Delivery Note
No. Each Line Item from the order is then listed with a full breakdown. You’ll see the
Invoice Totals at the bottom of the invoice.
For convenience, you can go into any order that you’ve placed and re-order these items.
Simply find the order that you want from the Orders screen, click/tap the blue ‘View’ button. You’ll now be on the Order Details screen.
Once you’ve clicked ‘Re-order items‘, this will create a fresh order that includes the same
items and quantities as before. You can add to these items, edit the order, or go ahead and
place it as it is. If you choose to save it for a later date, then as before, the order will sit on
your Home screen awaiting completion.
Search by product or supplier name:
Orders > Search box > type key word > select order from list
Search by Order status:
Orders > select in progress / Old / Completed > select Order from list
Clear a search
Orders > search box > click / tap to clear x button
View Order Details
Orders > select order > View
View Delivery Note
Orders > select order > View > Download Delivery Note
Orders > select order > View > Download Invoice
Orders > Select Order > View > Re-Order Items > Place Order > Confirm Single Order