To find a customers order go into the Vehicle Administrator Toolkit > Reports > Order Book.
If you have more than one branch click the select button and select the required branches by ticking the boxes next to the branches. Then select Report and a screen like the below will appear:
Double click the required stock record and it will bring the order up on screen.
You can filter the report either by dragging one of the blue headings into the grey bar:
Or you can filter the report by entering any part of the required info into one of the columns:
