Order list lookup

The Order List search screen appears when you add an order line from a return detail, return release or return shipment screens.

Table 1. Order list
Fields	Description
Order #	The order number. Click this hyperlink to view the order details.
Status	The status of the order.
Enterprise	The enterprise associated with the order.
Buyer	The buyer associated with the order.
Order Date	The date the order is placed.
Total Amount	The amount of the order.

This screen has different actions based on the parent screen. For example, if you are adding an order line from the return detail screen, the actions for this list lookup screen are Select For Return and Restore and Select. You should select the order number you wish to add to the return order and click either of these options.