Order search by status screen
You can search for orders that fall under a particular 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.
Field | Description |
---|---|
Document Type | Select the appropriate document type to search for, if applicable. |
Enterprise | Choose the
field and lookup option to find the specific Enterprise you want use. Choose Across Enterprises to search across all Enterprises in the system. Note: If
you belong to a team, the system only searches across the Enterprises
allowed by that group.
|
Order Number | Enter the order number you are searching for, if applicable. |
Buyer | Enter the Buyer of the orders you want to search for, if applicable. |
Seller | Enter the Seller of the orders you want to search for, if applicable. |
Exchange Order With Type | Check this if the order you want to search for is an exchange
order If this is checked, you can select from the drop-drown list the exchange type of the order for which you want to search. If no exchange type is selected, Sterling™ Order Management System searches for all the exchange order types. |
Buyer Account Number | Enter the Buyer's account number you want the orders you are searching for to be associated with, if applicable. |
Order Line Status | Select the status range of the orders you want to search for, if applicable. |
Payment Status | Select the payment status the orders you are searching for are in, if applicable. |
Held Orders | Select if the orders you are searching for are being held. |
Sale Voided Orders | Select if the orders you are searching for are voided. |
Hold Type | If you selected Held Orders, select the hold type with which the orders you are searching for are associated. |
Order State | Select to search for orders in one of the following conditions:
|
Max Records | Enter the maximum number of orders you want returned from your search. |
The Order List Window screen is displayed as a result of this status search.