In the Extranet you can follow the evolution for your order by line, from reception of your purchase order at MSF Supply to reception in the field. Therefore in the below follow up report you can only see orders once they are fully validated in the Portal, not before.
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- Dispatch address: delivery entity as instructed on the purchase order
- Mission ref: purchase order reference from the mission
- Project code: here is the mission's project
- MSF Supply ref: this the OP, a reference assigned by MSF Supply to a part of the whole purchase order, as an order may be splitted split further by MSF Supply for operational purposes. See the below an illustration:
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