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The buttons in the Find Orders and Orders Summary windows perform the following functions:

Find Orders window

   Clear -- removes all previously defined information from the window.

   New Return -- creates a new return. See: Overview of Returns

   New Order -- creates a new order. See: Overview of Sales Orders

   Find -- queries an order or orders based on the defined criteria. See: Querying Orders

Orders Summary window

   Copy -- copies an order. See: Copying Orders

   Approve -- locates, views, or approves orders that are held with an approval action in their order cycle. See: Entering Order Approvals

   Schedule -- schedules your orders and tracks the inventory necessary to fulfill your order demand. See: Scheduling Orders

   Cycle Status -- views the cycle status for the order. See: Viewing Cycle Status

   View -- views all details about an order, a return, or groups of orders or returns.

   Cancel -- cancels sales orders, order lines, returns, and return lines. See: Cancelling Orders

   Hold -- applies holds to orders, returns, order lines, or return lines based on customer, customer site, item, or order or return number. See: Applying Holds

   New Return -- creates a new return. See: Overview of Returns

   New Order -- creates a new order. See: Overview of Sales Orders

   Open -- displays the selected order or return in the Sales Orders or Returns window.

The On Hold check box indicates whether a hold has been placed either on an order's header or on any of its lines.