The Finding Orders function allows you to find orders by item rather than by invoice or purchase order.  

To find an order:

1. Go to Inventory > P/O > Ordered Items.  The Find Items on Order window will appear.
   
   
   Fields and options in the Find Items on Order window include:
    

   PO #		Returns orders contained on purchase orders numbered in the specified range.
   Vendors		Returns orders with the specified vendors.
   Categories		Returns orders in the specified categories.
   Styles		Returned orders with the specified styles.
   Status
   	Queued Items		Returns orders that have the status of Queued.
   	Entered Items		Returns orders that have the status of Entered.
   	On Order		Returns orders that have the status of On Order.
   	Canceled		Returns orders that have the status of Cancelled.
   Item Type
   	Special Orders		Returned orders that are a result of a special order.
   	Stock		Returned orders contain stock items.

2. Complete the search parameters and select OK.  The results will appear in the Items on Order window.
3. To work with an item record, select the item and select Edit.
4. To cancel the item from an order, select the item and select Cancel Item.