To View and Manage Orders:
1. Click
Orders (Main Menu
Toolbar).
2. The Pending Order listing will be displayed.
NOTE: In this window you can view, delete, export and create Order Guides. See Creating Order Guides.
3. You can arrange and Filter your Order list to see precisely what you want to.
NOTE: To clear the filter, click (X).
Filter |
Details |
Sort Orders by Header |
Click Headers to sort the list into Ascending or Descending order. |
PO Number |
Type a PO Number to filter the list to Orders containing that PO Number. |
Supplier |
Choose the Supplier you wish to see the Orders for. |
Status |
Select the Status view you wish to see. |
Pending |
The default view is set to Pending Orders only. |
Received |
This view shows Received Orders only. When you receive an Order in the Invoice window, it becomes a Received Order. |
Exported |
If using the Export to Supplier function, you can view a list of all Exported Orders. |
All Orders |
Displays All Orders no matter what status. |
Filter Days |
The default view is 30 Days but you can choose 60, 90 or all Days. |