Orders in Process

This page lets you view your open orders. Access it using the Orders link in the secondary navigation:

Note: already processed orders won't show up here. Use Invoice History instead.


By default, all orders in process are shown. If you wish to narrow the displayed results, choose the type of criteria to narrow by using the Search by select box and type the search term in the Search for text box, then click the Search button:

Viewing Details

Click on the order number of the order you wish to see:

The top of the page displays general order information, such as order number, when the order was placed, the PO number, ship-to and bill-to addresses, and what the payment terms are:

Next, the list of products on the order is shown:

You can navigate to the previous or next order using the and buttons. To go back to the list of orders, use the button:

Placing New Orders

It's possible to add products you see on Orders in Process to new orders. Simply check off the ones you wish to add using checkboxes in the Add column, use the select box at the bottom to choose which cart to add the products to (currently active cart is highlighted by default), and finally, click the Add selected items to cart.

If the product is still available for purchase, a message will be shown: