Workflow > View List
  
View List
The View list is located at the top of the page. It allows you to specify what type of transaction you want to search for. The list available depends on your user settings. By default, the list includes the following transactions:
Shipment
Order
Invoice
Consolidation
It is important that you select the correct transaction type before you perform a search. The Transaction panel heading changes to reflect your choice. In some cases, the administrator configures the system to automatically display a specific transaction type.