If you double-click on a product in the grid on the View Multi-Ship-To Orders screen, this screen appears displaying all open or closed sub-documents associated with the selected product. The grid contains the
order number,
status (open or invoiced),
next delivery date if open (or invoice date if completed), and
ship-to name and address information.
If you double-click on one of the sub-documents in the grid, you access the View an Existing Sales Order, in which you can examine the selected sub-document. Note that if the order is partially completed, the Document Selection Screen appears first.