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

# Overview

The **Orders** dashboard for Dropship Suppliers is divided into three sections: **Open Orders**, **Reports**, and **Require Attention**. Each section helps you quickly access key information about Dropship orders.

<Frame caption="Supplier Orders Video Overview">
  <video controls src="https://mintcdn.com/fabric-demo/p_sEQTvlAcLQc1M6/files/dropship_order_overview.mp4?fit=max&auto=format&n=p_sEQTvlAcLQc1M6&q=85&s=c7ef205893c9e9152b60f81f20e2cf9d" data-path="files/dropship_order_overview.mp4" />
</Frame>

* To navigate to the **Orders** dashboard, log in to Dropship and click **Orders** in the top navigation bar.

Clicking any pre-filtered list or report opens a list view of all orders that match the selected criteria.

## Key Features for Dropship Orders

Dropship Orders allows you to take the following different actions:

* Create fulfillments
* Submit invoices
* View reports

### Open orders

**Open Orders** contains four pre-filtered lists:

| List                     | Description                                                                                |
| :----------------------- | :----------------------------------------------------------------------------------------- |
| **Open Orders**          | A list of all open orders.                                                                 |
| **Current Orders**       | A list of open orders that are within your fulfillment SLA.                                |
| **Past Fulfillment SLA** | A list of open orders that are past your fulfillment SLA.                                  |
| **Late Invoices**        | A list of open orders that have shipments but remain open due to missing or late invoices. |

### Reports

**Reports** contains pre-filtered reports for various order details.

| Report                       | Description                                                      |
| :--------------------------- | :--------------------------------------------------------------- |
| **Orders with New Messages** | Reports with the latest order notes from your merchant partners. |
| **Shipments & Tracking**     | Reports containing information for shipments & tracking numbers. |
| **Returns**                  | Reports containing information on returns and RMAs.              |
| **Invoices**                 | Reports containing all the invoices from your merchant partners. |

### Require attention

**Require Attention** contains two pre-filtered lists to manage cancellations and backorders.

| Name               | Description                                                                         |
| :----------------- | :---------------------------------------------------------------------------------- |
| **New Cancels**    | A list of cancellations that require acknowledgement by you, the supplier.          |
| **New Backorders** | A list of orders that contain items that your merchants have marked as backordered. |