Searching for an Order

To search for an Order, enter the search term (e.g., Account name, Order ID, External Reference etc.) into the Search field and press the Enter key.

Adjusting the number entries per page

Click View button to adjust the number of entries that should be displayed on one page of the list.

• 10 entries per page
• 25 entries per page
• 50 entries per page

Sorting the entries

Click Sort By and select to either display the entries in ascending or descending order of the Creation Date.

Adjusting the displayed columns

Click Columns to adjust which additional columns are displayed on the Orders tab.

The following columns can be added in addition to the default view:

• Order Type (wholesale or retail)
• External Reference (PO)

Click on a button to select or deselect the individual columns.

If you adjust the default view and displayed further columns, you can save this view as a default view. To do so, click Save As Default View.

To reset the view to the default view, click Reset All Changes.

Filtering the entries

Click Filters to filter the list of entries by the available criteria.

• Status

  Field	Description
  Delivered	Indicates that an order has been delivered.
  Invoice created	Indicates that the invoice has been created.
  Invoice paid	Indicates that the invoice has been paid.
  Placed	Indicates that the order has been placed.
  Rejected	Indicates that an order/quote has been rejected.
  Released	Indicates that the order/quote has been released.

  
   
• Created by
  The filter will only show users who have already created an Order.
• Created at
• Order Type

Once selected, click Apply.

If you want to reset the applied filters, click Clear All.

Displaying Order Details

To display the details of a specific Order, click Details.

The system will display the following Order details:

• Order Status
• Order ID
• Customer Account
• Order Type
• Product Family
• Creation Date
• Creator
• Products
• Price