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PartnerNET Help Overview
Sales Order Introduction
Create Sales Order
Sales Order Display
Sales Transaction List

 

Sales Order Display

The Sales Order Display function allows BOC Agents to display orders they have created with the option to print the docket. This only applies to PartnerNET dockets; it will not display any other types of orders.

Put your mouse pointer over the “Sales” section. A drop down menu will appear below displaying multiple topics. Click on the “Sales Order Display” button.

The Sales Order Display search page will load up on your screen. Here you will have to enter relevant information to help PartnerNET find the order you are looking for.

The initial Sales Order Display Screen has the following search options to help you find the order required:

  • Sales Order Number: Enter the sales order number of the order you wish to retrieve
  • Delivery Ref. Number: The delivery number is not displayed to the agent, therefore, this search option should not be used.

If the previous information is not known the “List Sales Order” search options are as follows:

  • Date Range entry option: Allows all orders created by the Agent “From” a specified date – “To” a specified date to be displayed.
  • Customer Number: If the customer account number is known it can be entered.
  • Customer Order Reference: If the purchase order reference number is known, it can be entered.

Click on the “Search” button to display a list of sales orders that meet the search criteria. If the required sales order is not displayed, click on the “Search Again” button and refine the search criteria.

Once you have found the correct document the Sales Order Display option will show the sales order exactly as saved. You can also re-print the order by clicking on the “Print Docket” button.