You can manage your orders and order process in AGR, but it helps to know how we work with orders. We have collected your questions and answered them in the articles below. Let us know if you can't find the answer to your question in our knowledge base.

Can I have more than one vendor assigned to an item?

How do I find other user's orders in Orders?

Why is my confirmed order from AGR not showing up in BC?

Can I constrain orders or order lines to a purchase value across different currencies?

How does AGR understand open sales orders?

Why does AGR create multiple orders for the same vendor?

Why have my orders disappeared?

What is the difference between Order Multiple and Minimum Order Quantity?