ORDERS
| Order # | Vendor Order# | Customer | Purchase Type | Start Date | Product/Package | Term | Total | File Claim | Invoice | Status | Resend Welcome Letter | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Order # | Vendor Order# | Customer | Purchase Type | Start Date | Product/Package | Term | Total | File Claim | Invoice | Status | Resend Welcome Letter | Edit |
