You can search for order lines based on the order line status.
Do not use spaces before or after any text you enter in the search fields, as this may result in inconsistent or inaccurate results.
Fields | Description |
---|---|
Order Number | Enter the order number of the order line you are searching for, if applicable. |
Document Type | Select the appropriate document type to search for, if applicable. |
Enterprise | Choose the field and lookup option to find the specific Enterprise
you want use. Choose Across Enterprises to search across all Enterprises in the system. Note: If you belong to a team, the system only searches across
the Enterprises allowed by that group.
|
Buyer | Enter the Buyer of the order lines you want to search for, if applicable. |
Seller | Enter the Seller of the order lines you want to search for, if applicable. |
Buyer Account Number | Enter a Buyer account number to search for order lines of a draft order containing a particular Buyer account number, if applicable. |
Order Line Status | Select the status range of the order lines you want to search for, if applicable. |
Payment Status | Select the payment status the order lines you are searching for are in, if applicable. |
Held Orders | Select this if the order lines you are searching for are being held. |
Hold Type | If you selected Held Orders, select the hold type with which the orders you are searching for are associated. |
Max Records | Enter the maximum number of order lines you want returned from your search. |
The Order Line List Screen screen is displayed as a result of this search.