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To find an existing order by Bill to ID

  1. From AR/Cash, select Process orders> Enter and edit orders to open the Enter and edit orders window.
  2. Click Open.
  3. Enter the Bill to ID number in the Bill to ID field, or click the Lookup icon to select a value.
  4. If there are multiple existing orders for the Bill to ID number, the Order Selector window opens.
  5. Select the desired order number and click OK.

See Also

To find/view existing orders

To find an existing order by order number


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