The Order List page shows a list of all orders submitted for this job.
Any order number with a red flag next to it indicates that the order might
need to be rescheduled. You can use the search criteria fields to narrow
the results in your orders list.
Click the Order Status
field and choose the appropriate status.
Click the Supplier
field and choose the desired supplier.
Choose a Job Status
from the drop-down list.
Click the Job
field and select the appropriate job name.
If available, type the order number in the Order
Number field.
If available, type the range of numbers in the Order Number Range fields.
In the Date
Range fields, type the range of dates of the orders you are
searching for.
Change the value in the Max
Rows field, if needed.
Click Search.
The Order List appears at the bottom of your screen. The results of this
list are dependent on the search criteria you used.
Click a column heading to sort the list by that heading.
Click the Order Number
link to see the Order
Detail page
for that item.