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
- Navigate to Sales Overview from the AMP CMS
- 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)
- Filter the results using the Order Type, Territory/Rep, and Dealer dropdown filters
- 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.