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To search for an order

Follow this procedure to search for and open an existing order for which specific order information is not available.

Note: The Procedure reference that follows contains details to help you perform this task.

  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. Select the Order field's Find icon to open the Order Selector window.
  4. Search for an order using one of the search methods.
  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.

Procedure reference

There are three different methods that you can use to search for an order:

See Also

Finding Orders

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


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