Bailment Order Browse

Purpose

Allows for searching of orders. An order or group of orders may be cancelled.

Field	Explanation
Status	Select from the following to filter the order display Approved – where there is sufficient credit for the order to be processed. Cancelled - where the order has been cancelled. Cancelled orders may have had some invoices matched to it. Partially Released – where some invoices have been matched to the order. Fully Released – where the full amount of the order has been invoiced
Order Date	Restricts the results grid to orders created within the entered date range

[Button]	Explanation
	A single order or multiple orders may be selected (highlighted) and then cancelled using this function button A confirmation message will display prior to the orders being cancelled: to proceed to return to the order browse Only orders with a status of ‘Partially Released’, Referred or ‘Approved’ may be cancelled.
	Orders that will exceed the available credit for the specified distributor, or will result in the Dealers’ primary facility being exceeded, may be allocated a status of ‘Referred’ This button will update the order status to ‘Approved’ so that processing against the order may progress Note: Referral is only possible for a Bailment Dealer with the ‘Allow Referral’ flag checked on.
	Produces a report for assessment of referred orders Only orders with a status of ‘Referred’ can be reported

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