Staff order search — one search across the ERP mirror: PO #, order #, serial, invoice #, packing slip, tracking #. Leave the customer-code box blank to search ALL customers, or enter code(s) to preview exactly what a dealer with those accounts would see. Mirror scope: invoices all-time (2016+), orders back to Nov 2021; serials on open (un-invoiced) orders aren't searchable (they get stamped at packing-slip time).