Order Correction
The Order Correction screen can be accessed from the Parts Ordering screen by moving the cursor over Ordering Options link and select OrderCorrection from the pop-up menu.
The Order Correction screen allows you to correct errors on a part order. Corrections can only be applied to the order after it has been receipted, updated, and moved into history.
Order Correction screen
The following is a description of the sorting options available on the Order Correction screen:
| Sort by | |
|---|---|
| field | Description |
| Order Number | Sort the search results by order number. |
| Date | Sort the search results by receipt date. |
The following is a description of the search fields that appear on the Order Correction screen:
| Field | Description |
|---|---|
| Select Order Number | Search for a part order by entering an order number. |
| Select Location | Search for a part order by entering a branch location. |
| Summarize by Date | Summarizes the search results by date. If selected, the Time field will be excluded from the search results. |
The following is a description of the fields that appear on the Order Correction screen:
| Field | Description |
|---|---|
| Date | The date the order was receipted. |
| Time | The time the order was receipted. |
| Order Number | The order number. |
| Vendor | The vendor associated with the order. |
| Type | The type of order. |
| Receipt Total | The order's receipt total. |
Click on an Order Number to open the Order Correction screen allowing you to correct any errors on the selected order.
Click on a Vendor to open the Vendor Profile screen.
The Close button closes the Order Correction screen and returns to the Parts Ordering screen.
Security Switch: 821 - Product Support - Parts Ordering
Revision: 2025.05