View Invoiced/Closed Orders Lines
Explanation
Use this activity when you want to view information about your invoiced/closed
order lines. This activity is intended for a B2B user acting as a customer.
You can perform this activity in the lobby page Order Management for
Customers and the lobby link: Invoiced/Closed Lines (Last 30 Days)
from lobby element: Orders.
Prerequisites
- In the Customer/General tab, the
B2B option must be enabled for the appropriate customer.
- Only customer order lines connected to the user’s default customer,
set up in B2B User – Customer page,
are considered for presentation.
- Only customer order lines with status Invoiced/Closed, are presented.
- Rental order lines are excluded from presentation
System Effects
N/A