Searching for an Order
Searching for an Order
This document explains how to use all of the options to search for an order.
When you to go Acquisitions and click on Orders Search it appears that your only option is to search by Title.
If you click on the + symbol beside Vendor you are offered two more options to search by Basket or by Invoice No.
If you click on Advanced Search you get many more options.
You can produce all types of order lists using this search function.
For example if you enter a fund code and a date range and leave all other fields blank, just click Search and all orders for that fund are listed. Change Fund back to All Funds and change Order status to Cancelled to get a list of all cancelled orders. Just change Order status to Received to get a list of all orders which have been received.
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