Orders

View only information regarding sales detail for the Period and Order Status selected.

Select a specific Period by using the available drop down menu and view all the Closed Orders for the Customer. Use the Order Status drop down list and choose Open, this field defaults to Closed, to view all open Orders for the Customer.

Use to navigate through the individual line items.

Select a Order and click for more specific information. Learn more here.

At a Glance Information

Displays the Order number.

Type indicates the type of transaction, Sale or Return.

Operator displays the name of who entered the transaction.

Profit Center ID of where the Order took place is listed.

For Closed Orders, Invoiced provides the date and time the Order was invoiced.

Order Total is the total for the transaction.

The Status is active when Closed is the Order Status and indicates if the Order is Finalized or Canceled.

See Item History, Sales History, Fuel, Batches and Tracking tabs for more information.