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The list of customer orders includes all the customer orders available in the system. If you don't see a specific document, filter the list by company, responsible person, or status; rearrange the list by date or document number or use the Search field to locate the document by a string in its description, company name, or contract number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list. The first column shows the shipment statuses of orders: not shipped yet, partially shipped, or fully shipped. Icons in the second column indicate whether the customer orders were paid: fully ( 
), partially ( 
), not paid ( 
). Completely fulfilled orders are shown with green check marks in the third column (with 
as a column heading).
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