04/04
Chapter 29 Acquisitions
375
Finding an order
There are several ways you can find an existing order: order number (default),
vendor, order status, opened date, issued date, and closed date.
1. To use the Find by options, choose one of the Find by methods from the list.
2. The fields that appear below the Find by list vary depending on what you
choose from the list:
Order Number - Starting/Ending number
Vendor - highlight and click Select on the Select Vendor dialog
Order Status - choose Open, Issued, or Closed
Opened Date - Starting/Ending date range
Issued Date - Starting/Ending date range
Closed Date - Starting/Ending date range
Once selected, any of these Find by methods opens an Edit Order dialog:
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