Viewing Patron Orders

All orders are created using the right-click Add Order menu option in the Acq'ns tab. Order information is usually searched using the SEARCH>Catalogue menu option. However, you may view orders associated with a user from the PATRON>Financial tab screen.

Tip:

Refer to Adding Orders for more information about creating orders for users.

All orders requested by a user are displayed in the Orders window on the PATRON>Financial tab screen. The order number, item record number, item title, order type and order status are displayed for each order associated with the user.

When you right mouse click on the Orders window you are presented with options to view the catalogue records and invoices associated with the order, the fund from which the order is paid as well as the complete details of the order.