The All Orders page allows you to view all orders in your system.
To view all orders:
In the Search Criteria section, click any of the fields shown and make the appropriate selection.
You can filter the orders you see on this page by Account, Subdivision, Order Status, Order Type, and Task Filter.
Click the Search button
Click any column heading on the page to sort the list by that heading.
To view additional information on the order, click the order number link in the Builder order number column to access the Order Detail page.
Use the Supplier field for any supplier-related information, such as the invoice number.
Use the Task Filter field to assign a task or job specific description; such as a particular pickup location or to assign a crew to the task.
Click the Update Supplier Info for Selected Orders button to save your changes.
Click the Print Selected Orders button to print complete, detailed purchase orders for the selected orders.
The printed version is broken down in sections, based on the tabs (Detail, Notes, History, Change Requests and Options).
Click the Print Delivery Tickets for Selected Orders button if you need to print orders without any prices on them.
