Existing orders for a date range

Your customer service team can review existing orders for a date range by loading the page orders by date ( Orders - DocuLedger ).  After arriving on this page you can add additional filters like by facility or by customer.  If you need more detailed information for a specific customer another option is to go to the customer list (Customer List - DocuLedger) and then filter on the customer you are interested in and then click on their name, then click on the orders link.  The first option is a list of summarized orders and you click on the plus sign to see details of the order or click on the order number to see all of the details for the order.  The second option loads every line item on every order the customer has placed for a date range.  You can then click on the order number to open the order.