How to consult JSON File of a supplier order

In Winner Bizz, if the user has sent a JSON file as part of a supplier order it will be saved in the Customer follow-up in the Document tab.

In Supplier orders go to the Ordered tab and select the order. Use Filter icon to show results related to that order.

Go to Sales > Customer follow-up > Document tab > Supplier order tab.

Here the user will be able to consult JSON file of the supplier order with the Open or Export button.