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To find an order using the 'Bill to' customer's ID

Follow this procedure to open an existing order if you know the 'Bill to' customer's ID.

  1. From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
  2. Click Open or Find.
  3. Press Tab to go to the Bill to ID field, and enter the 'Bill to' customer's ID (select the Find icon to look up an ID).
  4. Click OK. The Order Selector window opens and displays a list of orders for the 'Bill to' customer's ID.
  5. Select the order you want to open from the Orders field.
  6. Click OK to open the order on the Enter and edit orders window.

See Also

Finding Orders

Order Selector window

To open an order

To find an order using an invoice number

To search for an order


ASI logo 10.6 Production Release. Updated 10/5/2005 3:42:08 PM
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