Overview: Use the Customer Order List page to review orders placed by the specified sold-to customer. From this page, you can select an order for review and maintenance, as well as advancing to Order Entry.
How to display:
• Perform a customer search on the Search for Orders or Customers page when only one customer is found.
• Select a customer on the search results at the Search for Orders or Customers page.
• Click the Customer Summary Fields in the Order Summary Panel in order entry.
• Click the sold-to customer name and number at the Sold-To Panel of the Order Summary page.
• Select a customer on the Manage Held Orders page.
When you first advance to this page, customer orders display in descending order date (newest to oldest), and within order date, by descending order number sequence.
Items list: The Orders tab is selected by default at this page when you select a customer. See Customer Items List for information on the fields and options available when the Items tab on this page is selected rather than the Orders tab.
For more information:
• Customer Order List Options for step-by-step instructions on the actions you can perform on the Customer Order List page.
• Fields on Customer Order List for a description of the fields on the Customer Order List page.
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