Order Record Display
When you view or edit an order record, Sierra displays the order in the bibliographic information Record tab.
Sierra displays the fixed- and variable-length fields in the upper and lower portions of the window, respectively.
The following options appear above the fixed-length fields:
- Queue P.O.
- Queues a purchase order
- View Finances
- Previews the Financial Report
Payments Tab
The Payments tab contains the payment(s) for the selected order record. The total number of copies for the order record and the total paid for the order record appear in the lower right corner. PAID fields appear in this tab in reverse chronological order (that is, the most recent date first) by Paid Date.
The Payments tab is the only place where you can edit an order record's PAID field.
Receive Tab
The Receive tab enables you to receive orders and create items. The Receive tab appears in the Receive function and is not shown above.
Selection List Tab
The Selection List tab contains selection list information for any STATUS '1' orders.
This tab appears only when the Show Selection List option is checked in the New Records tab of the Settings options.
- See also:
- Editing Records