Inbound order search by status

Do not use spaces before or after any text you enter in the search fields, as this may result in inconsistent or inaccurate results.

Table 1. Inbound order search by status
Field	Description
Document Type	Select the appropriate document type to search for, if applicable.
Enterprise	Enter the Enterprise of the inbound orders you are searching for or select Across Enterprises to search for inbound orders of any Enterprise.
Order #	The inbound order number you are searching for, if applicable.
Buyer	The Buyer of the inbound orders you want to search for, if applicable.
Seller	The Seller of the inbound orders you want to search for, if applicable.
Buyer Account #	The Buyer’s account number you want the inbound orders you are searching for to be associated with, if applicable.
Order Line Status	The status range of the inbound orders you want to search for, if applicable.
Held Orders	Select if the inbound orders you are searching for are being held.
Hold Reason Code	If you chose Held Orders, select the reason code the inbound orders you are searching for are associated with.
Order State	Select to search for inbound orders in one of the following conditions: Open - inbound orders that have not been closed Recent - all inbound orders (open and closed) that have not yet been sent to the history tables History - inbound orders that have been sent to the history tables All - All Inbound Orders (Open, Recent, and History)
Max Records	The maximum number of inbound orders you want returned from your search.