Use the Supplier Order Enquiry window to view orders from a specified supplier within a specified date range.

1. From the Stock Manager module, click Enquiry.

2. Select 4. Supplier Order Enquiry.

The Supplier Order Enquiry window is displayed.

3. In the Supplier field enter the name or code of the supplier whose orders you wish to review, then press [Tab]. 

4. If required, select the relevant supplier in the Supplier Search Window and click Okay.

The Supplier is displayed in the Supplier Order Enquiry window.

5. Enter the relevant date range in the From Date and To Date fields.

6. Click Okay.

The relevant orders are displayed in the Supplier Order Enquiry window.

7. To view an order in detail, select the order and click Enquire. 

The Order Enquiry window is displayed.

8. Click Okay to return to the Supplier Order Enquiry window.

9. Click Cancel to close the Supplier Order Enquiry window.