Hello!
Continuing with our User Experience Evolution Program, we have launched improvements to the usability of the Order document on the ME e-Procurement platform. The new feature features a simple, modern layout, highlighting information better distributed on the screen. All platform users, buyers and suppliers, will have access to it.
Below you can see the new order layout, with the information organized according to the related topic:

Now let's highlight the main topics of the Request:
Header
Here we have the document header with the order number highlighted and the purchasing company information. We also have the Total Value of the process and the Order status:
Supplier Information
In this block we have the main supplier information:
Places
Here we have the delivery, billing and collection locations related to the Order:
General information
In this topic we have general order information such as: total value, shipping, payment terms, currency type, proposal validity, among others:
We hope this new feature improves your experience using the portal. Here, we will continue to prepare new ways to make your work simpler and more productive.
To the next!