Using the Order Production Screen
Ords menu >
This opens the blank "Order Production" screen.
Click on the “Open P” button to open all Orders in which there is something left to ship (Invoice). You can see information on each Order.
To Sort the list to be in a workable order for running Credit Checks, click on the word “Status” in the column Headers. This sorts the "Order" records by "Status".
To adjust your list to only the records that you need to work with, highlight those records. Next click the “Select” button and only the highlighted records remain in the list.
From this window you can double click on the Order to open it individually and review the Order and the Customer’s credit information.