Searching for a Local Inventory Order

...continued from Local Inventory Order Transactions step 3 above.

1. To search for a Local Inventory Order, enter search criteria in the Local Inventory Order form.

   • Order ID: The Local Inventory Order identifier.

   • Last Name: The Local Inventory Order customer's last name.

   • First Name: The Local Inventory Order customer's first name.

   • Phone #: The Local Inventory Order customer's phone number.

   • Order Date: Date order was made.

   • Order Status: Select from: Open, Cancelled, Ready for Pickup, Completed, Awaiting Payment, and Void.

2. Select Process.

   • If there are no orders matching your search criteria, a message displays indicating no orders were found. Select Set up New to create a new local order. See Creating a New Local Inventory Order.

   • If at least one order matches your search criteria, the orders are listed in the Local Inventory Order Search Results Form. Select an order. See Picking Up Local Inventory Order Items and Canceling a Local Inventory Order.