Follow

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.

1.png

2.png

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

3.png

4.png

 

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

5.png

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.

6.png

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk