Order and document previews
Inspect line progress, accepted scope, invoice links and returned-item dispositions.
Order-line progress with fulfilment history
Inspect delivered and outstanding units beside the events that support each line.
Accepted scope and a proposed addition in one interactive preview
Switch the visible snapshot while keeping the accepted quantity independent of a pending proposal.
Invoice lines with separate purchase evidence
Inspect an invoice covering two orders without hiding the second source behind one header.
Returned units grouped by their inspection result
Inspect usable, repair-review and disposition quantities without treating the whole return as restocked.