My purchases on your mobile

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：3分

    • As a shopper, you can view all the purchases you made from your shopping account, view their statuses, and revise your purchases.

    As a ShoppingHub Administrator, you can configure your mobile instance to display My Purchases on your landing page. For details, see Display My Purchases on your mobile instance.

    The fulfilment status of your individual purchases are flagged for your quick reference.

    Your purchases are also highlighted with color coding to help you quickly understand their due dates, if any. A red badge is displayed on a purchase if:
    • Any of the purchasing tasks associated with the purchase requisition line or purchase order line are overdue.
    • Any of the milestones associated with the purchase order line are overdue.
    • Any of the receipt tasks associated to the parent purchase order are overdue.
    Similarly, a yellow badge is displayed if any of the above conditions have a due date approaching in seven days. A grey badge is displayed if any of the above conditions have a due date more than seven days.

    You can open any purchase to view the details of the purchase and more information associated to your purchase, as applicable, such as additional quotes, receipts, prepayments, and other related lists.

    You can track the updates on a selected order from Activity > Activity and Attachments > Activity. You can also compose a message and tag a person you want to address, with "@<primary contact name>", in the Add Comment field.

    You also have the option to view and upload attachments associated with a purchase from Activity > Activity and Attachments > Attachments.

    Filter

    You can filter your orders by:

    • Open:
      • All purchase lines that are not in the state Closed Rejected, Closed Canceled, Closed Complete, or Closed No Decision, and the parent sourcing request, negotiation, or purchase requisition not in any of the respective closed states.
      • This is the default option.
    • Closed:
      • All purchase order lines that are in the state Closed Complete, Closed Paid, or Closed Canceled.
      • All purchase lines that are in the state Closed Rejected, Closed Canceled, Closed Complete, or Closed No Decision.
      • Where a purchase order line exists, the corresponding purchase line is not visible.
    • All: All the orders, irrespective of their state. Where a purchase order line exists, the corresponding purchase line is not visible.