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To open an order

Follow this procedure to open an existing order if you know the order number.

  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. Enter the order number in the Order field.
  4. Click OK.

See Also

Finding Orders

Order Selector window

To find an order using an invoice number

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

To search for an order


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