To View Order Information:

1. Click Product Orders.
2. The default view displays New orders.
3. Use the Month, Year, and Status drop-down menus to search through all orders.
4. Click Show to display results.
5. Use the blue download data link to export information to Excel.
6. Click on the blue order number link to view details for a specific order.
7. Use the Status drop-down to change the status of the order.
8. Use the textbox to enter in Internal Order Comments that can only be seen in the admin area.
9. Use the blue print order link to print order details.

1. Click Product Orders.
2. Use the Status drop-down menu to select which status you would like to change.
   
3. Scroll to the bottom of the page and click the link for Change All Pending/New Statuses.
4. Select the status to change to.
5. Click on Change.