Existing Orders can be retrieved and edited using several different methods.
Pre-Requisites
Step-by-step guide
Access the Orders module.
Click Customer Order.
You are automatically place into a "Create New Order" mode.
If you know the Order #:
Next to the Order # field at the top of the form, specify the Order # after the Division Code and hyphen.
For example, if your Division Code is "01", the Order # field will display "01-" by default.
Enter in "01-54532" to display Order # 54532.
Press Enter on your keyboard.
If you do not know the Order #:
Next to the Order # field at the top of the form, click the Search Ellipses button (the three dots ...) to the right of the Order #.
Specify any desired search criteria such as Customer, Status, or Date Options.
Click Retrieve.
Locate the desired Order in the grid selected it.
Click OK.
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