Use this screen to review, change, print invoices (tracking slips, labels) or to track fullfillment of customer orders.

To work on a range of customers orders from the Order Management Menu, click on ManageOrders>>Purchase Orders.... The Order Retrieval screen should appear.

Order(s) may be retrieved by order number range, by specific date, or date range, by company name or customer name. Enter the appropriate values or use the QuickPick radio buttons and then click on the respective Retrieve Button. This will display the All orders screen where you can work on each order depending on what you are trying to do.

Once you have selected an order range, you may press the PO button to get an invoice, press the Fulfill button to do fulfillment, press the Packing Slips button to get a packing slip, press the Labels button to print a label, press the Edit button to edit this order, press the Delete button to delete this order.