Click Inventory >> My Orders.
Enter an Order Number >> enter a Date From and Date To >> select a Supplier >> click Search.
Enter a % sign in the Order Number box to display all orders.
To better filter results, enter a Part No and License.
Search for Open or Received, and Order (current orders) or GRN (goods returned note) to return items by selecting the check boxes.
Orders are displayed.
Click the Delete (red x) icon to delete the order.
Click the View (magnifying glass) icon to view the Purchase Order.
Click the Select (green check mark) icon to view the order in detail.
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