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Completed Order History

Once an order is marked as completed in Receive Parts, it moves to Completed Order History. This is the permanent log of your purchasing: what you ordered, from whom, when, and what it cost. The screen shows a running Total count and dollar value, and lists each order's Order#, Order Date, Vendor Name, Order Total, Order Type, Is Received date, and Vendor Mobile.

2 how-to answers Open in ARM Markdown

How do I look up an order I have already received? #

  1. From the Home Screen, click Inventory → Completed Order History.
  2. Click any column header to sort — by Order Date to find a recent order, or by Vendor Name to group a supplier's orders together.
  3. Click View Order to open the full order on screen, showing every part and price.

How do I reprint or re-send a completed order? #

  1. From the Home Screen, click Inventory → Completed Order History.
  2. Find the order in the list.
  3. Click View PDF to open a printable copy, or Email to send it again — useful when a supplier says they never received the order.
  4. Delete removes the order record permanently, and is available only to users whose group and password level allow it.

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