The Purchase Tracking link on the My Account tab allows you to view a list of all documents you have purchased. If you have not purchased any documents, the window displays a No Purchased Documents Found message.
To view your purchases:
Click on the Purchase Tracking link on the My Account tab. The My Purchased Docs window opens with a list of documents you have purchased for electronic download.
Click on the link in the Item column to download, print, and/or save the document. You are authorized to access electronic documents for a period of 2 business days. If the link is not enabled, the reason is given in the Order Status column. You can view your final invoice through the link in the Order ID column. Hard copy documents are shipped via the method specified on the Payment screen.
To sort the documents, click on the column heading for the type of sort you want. Click the heading again to re-sort in the opposite order.
To view a list of all documents purchased by personnel within your company, click on the All Company Orders tab at the top of the page.
Click the Order History Report button that appears on the bottom of the My Purchased Docs or the All Company Orders screen to have a report sent to your email address, which you can then import into a spreadsheet program. The date of the Order History Report is in the email as well as the account balance if the purchases were made with a Deposit Account or Blanket Purchase Order accounts.
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