Open Orders

Use the Open Orders function to view all the open orders in Traverse for the selected customer. The order summaries will display in a grid view, and allow you to drill down into a detail view for individual orders.

You can filter the list of open orders by order number, status, requested ship date, PO number, PO date, amount due, and tracking number (if available). To view details for an order, use the link in the Order Number column to open a detail view of the selected order.

To change the customer shown, enter or select a different customer ID in the Customer ID field in the left-hand navigation bar. Use the Refresh icon to refresh the information on the page.

To add a new order for the customer, use the New Order icon to open the New Order function.

To edit an order, click on the Edit Order icon for the order you want to edit.