Job Management

Order List

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.

To use the Order List:

1. Click the Order Status field and choose the appropriate status.

2. Click the Supplier field and choose the desired supplier.

3. Click the Job field and select the appropriate job name.

4. If available, type the order number in the Order Number field.

5. If available, type the range of numbers in the Order Number Range fields.

6. In the Date Range fields, type the range of dates of the orders you are searching for.

7. Change the value in the Max Rows field, if needed.

8. 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.

9. Click a column heading to sort the list by that heading.

10. Click the Order Number link to see the Order Detail page for that item.