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Using View Open Sales Orders
 To use the View Open Sales Orders page
  1. Click Open Orders in the header or footer section. If the Save Inquiry Settings check box was previously selected, the View Open Sales Order History page appears instead of the View Open Sales Order Options page.
  2. Enter the selection criteria for open sales orders, and click Submit.
  3. If there is more than one sales order associated with the purchase order number entered at the Customer PO Number field, when you click Submit, the View Open Sales Orders page appears. The items in the Order Number column are linked to the Open Sales Order Drill Down (Header and Totals) page.

    4. In the Order Number column, click an order number to drill down to the source document.

  4. If there is only one sales order associated with the purchase order number, the Open Sales Order Drill Down (Header and Totals) page appears.
  5. Click Sales Order Detail to drill down to the sales order lines page.
  6. Click Add All Items to Shopping Cart to add all Internet-enabled items on the order to your shopping cart.

    7. After the items are added to your shopping cart, an acknowledgement message appears.

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