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You can select an order from the complete orders list that appears below the "Find Orders" section of the screen. The complete list is available when the "Find Orders" screen is initially brought up, and is reduced according to the parameters of the search fields above the opportunity list. Enter any information you may have in the order ID, order name, customer, status, PO #, from/through dates, created by, lot ID, and serial number fields and click the [Find Orders] button to eliminate irrelevant orders from the list. Clicking on Order Date, Order Name and ID, PO#, Customer, Status, or Amount in the header of the orders list will sort the list alphabetically/sequentially by the selected category. Clicking the specific order name will take you to the [[View Order Screen|View Order screen]] where you can edit or delete the order.

Return to Find Order Screen.