Finding an Order or Invoice by the Confirmation Information

To find an open order using the confirmation information:

1. Click the Accounting hyperlink on the Module Menu to launch the Accounting module.
2. Click the Find Orders/Invoices via Confirmation # hyperlink on the Accounting Overview page.

This will open the Find - Confirmation page.

3. Enter your search criteria. You can search for orders/invoices based on the:
4. Confirmation Number
5. Confirmation Email Address
6. Add User (person who processed the order)
7. Date (date of the order/invoice)

8. Click the Go button. This will return the List - Confirmation page showing the Confirmations matching your search criteria.

9. Click the GoTo arrow next to the Confirmation you wish to view. This will open the Confirmation profile page.

Expanding the Detail child form will display the Confirmation Detail, Invoice, and Order line items. Clicking the GoTo icon next to a line item will take you to that respective profile page.