Once the order has VALID status and the Cross Ref ID populates, you will be able to click on the ID # and it will be a link to the Order Report page in Order Status/Invoices.
NOTE: You must have a value against Cross Ref ID column for Valid Orders
Once the order has VALID status and the Cross Ref ID populates, you will be able to click on the ID # and it will be a link to the Order Report page in Order Status/Invoices.
NOTE: You must have a value against Cross Ref ID column for Valid Orders