Sales Order Filter

This filter is utilized when a user wishes to search for a customer deposit invoice based on the Sales Order ID.

User can use magnifying glass to search for existing Sales Order ID.

Search button

If the user knows already the Sales Order ID, he can input it on the field and press the “Enter” key. If a blue hyperlink appears next to the magnifying glass icon, it indicates that the Sales Order ID entered is valid. The blue hyperlink next to the magnifying glass is the Sales Order link which allows users to easily navigate to the Sales Order Page if he has access to view Sales Order Information.

SO ID search

After user provide the sales order ID, he must click the search button at the right side of the same line of this field to initiate the search process.

SO ID search

If there is an existing record of a sales invoice associated with the provided sales order, the result will be displayed in the designated area. Otherwise, no results will be shown.