Inbound order search by date
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 orders you want to search for if applicable. |
| Seller | Enter the Seller of the inbound orders you want to search for, if applicable. |
| Buyer Account # | Enter the Buyer’s account number with the inbound orders you want to search for, if applicable. |
| Currency | Enter the currency of the inbound orders you want to search for, if applicable. |
| Total Amount | Enter the total amount of the inbound orders you want to search for, if applicable. |
| Order Date | Enter the inbound order date range through which you want to search for inbound orders, if applicable. |
| Requested Ship Date | Enter the requested shipping date range through which you want to search for inbound orders, if applicable. |
| Requested Delivery Date | Enter the requested delivery date range through which you want to search for inbound orders, if applicable. |
| Max Records | Enter the maximum number of inbound orders you want returned from your search. |