Once the order has VALID status and the Cross Ref ID populates, you will be able to click on the ID # and it will be a link to the Order Report page in Order Status/Invoices.
NOTE: You must have a value against Cross Ref ID column for Valid Orders
My Orders linking to Order Status/Invoices Print
Modified on: Fri, 21 May, 2021 at 1:58 PM
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