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How to Search for Order History

The purpose of this guide is to show you how to search for all orders processed for a particular creditor regardless of whether it has been invoiced in or not. 


NOTE: to find only open orders you can do this via the REPORTS CONSOLE – STOCK -STOCK ON ORDER.

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1. Go to Creditor Master File – Search and Select the Creditor

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2. Go to the Queries Tab – Select the Queries ‘Orders Summary’ 

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3. This will show the status of the order (Received means Added to an Invoice) and you Double click on the Order to view it.

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