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   To view all order lines for a customer:

1. From the Navigator, choose the Account Management -> Order History.

2. Enter your search criteria.

See: Finding Customer Orders for additional information.

3. Choose the Find Order Lines button to open the Customer Order Line Summary window. The following fields appear:

Line Number: A number that uniquely identifies a specific line of an order.

Line Type: A classification of an order line.

Item Type: An item is anything you make, purchase, or sell including components, subassemblies, finished products, or supplies. Item type is a classification of an item.

For example:

• A standard item type is any item that can have a bill or be a component on a bill.

• A model item type is an item with options that you can choose from when you place an order.

• A kit is an item that has a standard list of components that you ship when you process an order for that item.

Item Description: A description of a product you offer for sale.

System: A grouping of products based on some criteria. For example, if you support computer software applications, you can group all applications your customers install on a single machine into a system.