Orders you've received from sales reps using RepTime will appear under the Orders tab.
By default, orders are sorted by the OPEN status first, then by date added.
Orders that are still OPEN show up as bold, as seen below.
In addition, the total number of orders and the total number of OPEN orders are shown above the Orders table.
When viewing your orders, you have the ability to search through them using a variety of options, similar to the View Items page.
Clicking the Refresh button will reset any search fields you may have used back to their default state.
In addition to searching through your orders, you can also sort them by clicking the header of each column to toggle sorting:
A PDF copy of the order is view-able by clicking on the PDF icon found on the right side of the screen, for each corresponding order. (1)
If you are using the Manufacturer Plus or higher subscription, the EDI button (2) and/or the CC button (3) will allow you to retrieve your desired file type, with full credit card information attached.
If you wish to upgrade your subscription, use the Upgrade my Version button on the Dashboard!
NOTE: When clicking the CC button to retrieve full credit card data on an order, you'll be asked for a password. This password can not be changed, and is provided by RepTime at the time of successful account creation. If you do not have this password, please contact RepTime Support.
You also have the ability to download multiple PDF or EDI orders. To do this, check the corresponding box next to the orders you'd like to download (1), and use either the PDFs or EDI (if applicable) button to do so (2):
To clear your selection, click the Select All button, which will then turn into Clear Selection: