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.
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!