Inbound order line search by status
We recommend that you do not use spaces before or after any text you enter in the search fields, as this may result in inconsistent or inaccurate results.
| 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 | Enter the Buyer of the inbound order lines you want to search for, if applicable. |
| Seller | Enter the Seller of the inbound order lines you want to search for, if applicable. |
| Buyer Account # | Enter the Buyer’s account number with the inbound order lines you want to search for, if applicable. |
| Order Line Status | Select the status range of the inbound order lines you want to search for, if applicable. |
| Held Orders | Select if the inbound order lines you are searching for are being held. |
| Hold Reason Code | If you selected Held Orders, select the reason code the inbound orders you are searching for are associated with. |
| Max Records | Enter the maximum number of inbound order lines you want returned from your search. |