📆 Revision Date:
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First you will need to select the ORDERS tab. |
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You will need to then select an OPEN ORDER. |
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Once you have selected an OPEN order you will then click on MORE at the TOP RIGHT hand corner. |
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After selecting MORE you will be brought to this page. Select AUDIT LOG |
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Opening the AUDIT LOG will allow you to view information regarding the OPEN ORDER.
You should repeat the same process if you wish to view the details of a COMPLETED ORDER. |
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