R-Desktop : Working with Accounts : Working with Orders
Working with Orders
You can begin the order process from the Client Overview screen. For more information, see the Entering Orders chapter.
To enter an order 
1. Follow the procedure Viewing Account Information.
2. Click . The Order Entry dialog appears.
For more information about entering orders, see Orders Overview.
Viewing the Order Status
To view order the order status 
1. Follow the procedure Viewing Account Information.
2. Click . The Order Entry dialog appears.
3. Click any of the order type tabs to view orders for the client.
4. If you want to display reject information for mutual fund orders that have a current status of “Rejected”, click the Mutual Fund Orders tab, then click the Rejected status link. The WOM Message Log dialog appears.
5. If you want to cancel an order in the list, click .
6. To print the orders in the list, click .
7. Click the Print button in the Action column to open the E-Forms page where a document can be selected to print.