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Finding Orders

When opening orders, the Order Selector window is a useful search tool if specific order information is not available. If the order number or 'Bill to' ID is not known, you can use the Order Selector window to view a group of orders based on a specific order type and/or order status. This makes finding specific orders a simple and efficient process.

In This Section

Order Selector window

To open an order

To find an order using an invoice number

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

To search for an order

See Also

Order Entry

Overview

Entering Orders

Entering Order Details Tab Information

Entering 'Ship to' Customer Information

Entering Payments

Viewing Account Information

Ordering Upsell, Cross-sell, and Replacement Items

Ordering Products from Multiple Warehouses

Entering Detailed Product Information

Viewing Publication Details

Editing Orders

Canceling Orders

Editing Payment Types

Applying Credit Balances as Payment

Entering Credit Memo Orders

Entering Debit Memo Orders

Printing Order-Specific Reports

Accessing the Orders Module from Customer Portfolio

Viewing Order Activities

Adding New Customers during Order Entry


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