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.
- From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
- Click Open or Find.
- 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).
- Click OK. The Order Selector window opens and displays a list of orders for the 'Bill to' customer's ID.
- Select the order you want to open from the Orders field.
- Click OK to open the order on the Enter and edit orders window.