Order lookup
When you click on the Lookup icon next to the Order # field, the Order search window displays. Entered the desired search criteria in the search fields as with any other search.
| Fields | Description |
|---|---|
| Document Type | Select the type of order. |
| Enterprise | Enter the enterprise the work order belongs to or select Across Enterprises to search for all orders. |
| Order # | The order number. |
| Buyer | The buyer associated with the order. |
| Seller | The seller associated with the order. |
| Exchange Order with Type | Select the type to exchange with the order. |
| Buyer Account # | The buyer account number. |
| Order Line Status | Change the order line status. |
| Payment Status | Select the payment status. |
| Held Orders With Hold Type | Select held orders with a specific hold type. |
| Order State | Select the state of the order. |
| Max Records | The maximum number of records the search will find. |