Searching for Vendor Orders in AcuityLogic POS

You can search for vendor orders using the search criteria in the Vendor Order window. AcuityLogic filters the search results as you enter your search criteria.

To search for vendor orders

1. Open the Vendor Order window. See Opening the Vendor Order Window in AcuityLogic POS.
2. Select Frame or Accessory in the Item Type drop-down list.
3. Select the type of vendor order you want to search for in the Order Type drop-down list, if needed.
4. Select the status of the vendor order you want to search for in the Order Status drop-down list, if needed.
5. Enter or select the order date in the Date field, if needed.
6. Enter the order number in the Order # field, if needed.
7. Select the vendor for the order in the Vendor drop-down list, if needed.

   The vendor orders that meet your search criteria display. Click the Expand icon for a vendor order to view additional order details.

Related Topics

• Managing Vendor Orders in AcuityLogic POS
• Maintaining Inventory in AcuityLogic POS
• AcuityLogic POS