1. Click the Open icon on the toolbar.
2. Type customer order document lifecycle in the Filter field.
3. Click the Customer order document lifecycle list item.
4. Click the OK button. The Customer Order Document Lifecycle form opens.
5. Type [your initials]* in the Customer Order field.
6. Click the Customer Order drop-down arrow.
7. Click the [your first customer order] list item.
8. Review your order in the Customer Orders section. Note: Once the order has been shipped and
invoiced you would see it on this form under the Shipments and Invoices section.
9. Click the X on the Customer Order Document Lifecycle form