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   To view all orders 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 Orders button to open the Customer Order Summary window.

Notice that this is a folder window. You can customize the arrangement of information on this window and save this arrangement for retrieval later. Other fields displayed in the window are:

Product Agreement: An arrangement with a customer that sets business terms for sales orders in advance. Oracle Order Entry lets you assign pricing, accounting, invoicing, and payment terms to an agreement.

Sales Channel: A method used to generate a sales order, such as telemarketing, direct marketing, or sales partner.

Sales Rep: The sales representative associated with the order.