Waiting for staff identity. Open this tool from the internal portal.
Admin preview — this is the unified dealer search planned for the Dealer Order Tracker,
running directly on the ERP mirror. The customer-code box below stands in for the dealer's linked
account(s); in the dealer tool the codes come from their profile and cannot be changed.
Mirror scope: invoices all-time (2016+), orders back to Nov 2021. Serials on open (un-invoiced)
orders and pre-2021 order history are NOT covered here (live-PMT + archive fallbacks come with
the dealer rollout).
US codes keep their $ prefix. Matching is case/space-tolerant (upper+trim).