How do I find a debtor order ?

Customer orders are recorded in the Debtor orders file, accessible via the Sales menu.

You can use the different search functions in this file to isolate the desired confirmations:

• - In the button bar, use the search field on the right and enter any number or date of the order, the code or name of the customer or contact person involved, the code of an item listed in the order, etc.
• Call the Action>Find command or the Find button and combine the different search criteria as needed: order number or date, code or name of the customer concerned, code of an item in the order, total amount of the order, etc.
  For numeric fields or fields containing a date, you can use the following syntax:
  >[date or number]. Example: >1234 will find orders with a number greater than 1234
  <[date or number]. Example: <1234 will find commands with a number less than 1234
  [date or number]...[date or number]. Example: 1000...2000 will find orders with numbers between 1000 and 2000
• Call the Action>Search command and search through one of the many suggested fields.