> ## Documentation Index
> Fetch the complete documentation index at: https://help.owlery.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Orders

> Your POs and SOs — the starting point for every shipment.

**Where to find it:** `Orders`

Your POs and SOs — the starting point for every shipment.

### Getting orders in

* **Integration sync** — orders pull in automatically from a connected ERP, WMS, or EDI; trigger a manual sync any time.
* **CSV upload** — fill the Order Template and upload from the table toolbar.
* **+ New Order** — create one at a time (Purchase, Sales, or Transfer).

### Working the Orders table

* Switch between **Table, Item Summary,** and **Calendar** views.
* Filter by status chip; **Show All** reveals every status.
* Click any row to open the **Order Drawer** with full detail across tabs.

### Moving fast with bulk actions

Click **Select** in the toolbar above the orders table, then check the orders you want to act on. Three bulk action buttons appear:

* **Edit** — update fields like dates or details across all selected orders at once.
* **Quote** — request pricing for every selected order in a single step.
* **Send** — tender the selected orders to carriers immediately.

From any open order you can also hit **Quote** to jump straight to pricing with that order pre-loaded.