Offer list
In the Offer list in B2B Order Granules, you can search and look through all the past offers and their statuses.
Below is a description of the form’s features:
Toolbar in Offer list shows New preliminary invoice/offer tab.
In the right, there are action buttons:
Offer list enables sorting items and filtering them by condition in the following columns:
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Search
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Search offers by typing key word.
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Date from
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Select starting date for a time period to limit the number of offers displayed.
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Date to
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Select ending date for a time period to limit the number of offers displayed.
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It is a table with data about past offers, which can be interpreted in the below described fields:
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 Preview
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In preview, you can see the offer in the PDF format. The drop-down menu allows you to select which format to open.
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Number
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The consecutive number of the offer.
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Customer
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Customer/client or the person who requested the preliminary invoice/offer.
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Total
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The total value of all document lines (in the local currency) without any discounts.
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| Amount due
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The sum owed to a seller.
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Order date
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Date of the goods/services order.
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Order validity
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Validity of the preliminary invoice/offer.
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Status
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Current document status.
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Offers
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Number of currently displayed preliminary invoices.
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Total
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The total value of all displayed preliminary invoices without any discounts and excluding tax.
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Total with tax
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The total value of all displayed preliminary invoices with discount and including the VAT.
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