Reviewing Order History

When reps and buyers place orders through AMP, they are listed out for a Sales Manager or Customer Service Representative to review.

To review order history in AMP

  1. Navigate to Sales Overview from the AMP CMS
  2. Toggle between AMP Orders (orders placed through AMP), Office Orders (orders imported from your backend system), and Office Invoices (invoices imported from your backend system)
  3. Filter the results using the Order TypeTerritory/Rep, and Dealer dropdown filters
  4. Click an Order # to see the full order

Pro Tip: Once you've selected a specific order, use the available buttons to export the order in different formats and edit the order in AMP. For even more order reviewing options check out the Sales & Orders tab from the main navigation.