How To: Find a Consignment reference linked to a Sales Order

There are three methods of finding a Sales Order with a given consignment number:

Sales Order List Screen - Consignment Search

1. Open a Sales Order screen (show me how).
2. Focus in the Consignment Ref field in the lower search field and enter the reference you want to search for.
   Note: you may need to roll back or remove the date range filter at the top right.

Customer - Consignment Search

1. Open a Customer screen (show me how).
2. Go to the [ Customer | Detail | Customer Service | Sales Orders / Invoices ] tab.
   Note: you may need to roll back or remove the date range filter at the top right.
3. Click the Go button to populate the grid.
4. Focus in the Consignment # column in the grid.
5. Press Ctrl+F to open the Find... dialog lookup.
   1. Enter the Consignment reference you want to search for and click Ok.
6. Double click on the selected Sales Order / Invoices to open them.

General Lookup - Consignment Search

1. Press Ctrl+Shift+L to open the general system lookup dialog.
2. Enter the Consignment reference in the Search Code field.
3. Press Enter and view the results.
   Note: a Consignment on a Sales Order will have a type of S/Invoice consign.
4. Double click on the results to open up the Sales Invoice manager which will be filtered by that invoice.

See Also

• Sales Order screen