---
title: Fulfillment Hub USA Guide to the ShipHero Web Dashboard – Purchase Orders Menu
description: Manage purchase orders end-to-end with Fulfillment Hub USA’s ShipHero Web Dashboard guide. Learn how to use PO lists, line items, rejections, change logs, statuses, and vendors in one place.
---

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# Fulfillment Hub USA Guide to the ShipHero Web Dashboard – Purchase Orders Menu

At Fulfillment Hub USA, we use the ShipHero Web Dashboard to manage purchase orders end-to-end—from vendor creation to receiving and reconciliation.  
This guide walks through each section of the **Purchase Orders** menu and how our teams use it.

---

### Purchase Orders Menu Overview

![purchase\_orders\_menu.png](https://software-help.shiphero.com/hc/article_attachments/8498510992653)  
**IMAGE 1 – Purchase Orders menu overview**

> Screenshot of the ShipHero Web Dashboard showing the Purchase Orders menu and its sub-tabs.

---

#### All Purchase Orders

The **All Purchase Orders** tab is where we review and manage every PO in the system.

From this view you can:

- See all existing POs and sort them by **Status** and **Received Status**.
- Review key details at a glance:
  
    - Vendor
    - Total cost of the order
    - Creation date
    - Expected received date
- Create a **new purchase order** directly from the page.
- **Upload POs via CSV** when we’re importing multiple orders at once.

You can customize and export the data:

- Use the **Column Visibility** tab to choose which fields appear in the table.
- Export the current view to **CSV** or **PDF** for reporting, sharing, or audits.

 

---

#### Line Items

The **Line Items** tab lets us drill into the individual products on all POs.

Here you can:

- View every **line item** tied to existing purchase orders.
- Filter by:
  
    - Date
    - Line item status
    - Purchase order status
    - Vendor

As with other tabs:

- Use **Column Visibility** to show or hide specific fields.
- Export the filtered results to **CSV** or **PDF** for more detailed analysis.

 

>  

---

#### Rejected Line Items

The **Rejected Line Items** tab centralizes items that were not accepted during receiving.

Use this view to:

- See a **collective list** of all products that were rejected (damaged, incorrect, or otherwise not accepted).
- Filter by:
  
    - Date
    - Purchase order status
    - Vendor

These records are created when a product is rejected during the **receiving process in ShipHero (Endeavour Web)**.

You can also:

- Adjust **Column Visibility** to focus on the fields most relevant to your QA or purchasing team.
- Export the list to **CSV** or **PDF** for vendor discussions, claims, or internal quality tracking.

>  

---

#### Change Log

The **Change Log** tab provides a detailed audit trail for PO-related updates.

ShipHero logs changes such as:

- POs being **received**
- Line item status updates
- Changes to the overall **order status**

You can sort or filter by:

- Date
- Line item status
- Purchase order status
- Vendor
- Warehouse

This view is especially useful for internal audits and for understanding who changed what, and when.

>  

---

#### Statuses

The **Statuses** tab is where we create and manage **custom purchase order statuses**.

From here you can:

- Add new PO statuses that reflect your internal procurement workflow.
- Edit existing custom statuses as your process evolves.

Any status created on this page will appear in the **Status dropdown** on the purchase order itself, so the team can assign the appropriate stage (e.g., *Waiting for Approval, In Transit, Awaiting QC*).

>  

---

#### Vendors

The **Vendors** tab is where we manage vendor records used on purchase orders.

On this page you can:

- **Add new vendors** (required to create POs in ShipHero).
- View and update vendor details:
  
    - Name
    - Account number
    - Address
    - Internal notes
    - External notes
- Assign products to specific vendors:
  
    - Click **View** on a vendor.
    - Use the **search bar** to find and link products.

As with other grids:

- Use **Column Visibility** to configure the table layout.
- Export vendor data to **CSV** or **PDF** for purchasing reports or record-keeping.

>  

---

#### Further Resources

For more detail on specific workflows, configuration options, or best practices, refer to:

- **ShipHero User Guide**
- **Fulfillment Hub USA internal SOPs** for purchasing and receiving

These resources together ensure that our teams use the ShipHero Purchase Orders menu consistently and keep inventory, vendors, and inbound stock fully under control.

 

 

 

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