sharing submission status question -

i have a few invoices in to pcgs, sent through my dealer/friend. i know he needs to click the shared button on those invoices for me to get access to them. the question is, when i go to the shared section of submission status, everything is listed by the PCGS ORDER # and not the original invoice #.
the listing is not sortable by any other info. shouldn't this listing be in order of the invoice #??
any help would be appreciated.
edit - actually it appears that there is no order to any of the info.
the listing is not sortable by any other info. shouldn't this listing be in order of the invoice #??
any help would be appreciated.
edit - actually it appears that there is no order to any of the info.
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Comments
<< <i>shouldn't this listing be in order of the invoice #?? >>
It's sorted by date shipped. Of the available columns, this makes the most sense since the search is based on the month, not the order number or invoice number.
Russ, NCNE
<< <i>even the date shipped is pretty well mixed up within the month of shipping. >>
It's ordered sequentially by date shipped. The date received column is jumbled up for those orders that haven't shipped.
Russ, NCNE