[set page_banner]Interchange Order List[/set] [set fm_class]Orders[/set] [set help_name]interchange order list[/set] [set page_title]Interchange Order List[/set] [set icon_name]icon_item.gif[/set] @_FM_STD_HEAD_@ [value name=select_order set=""] [value name=custtype set=""] [query sql="SELECT COUNT(*) FROM transactions WHERE status = 'pending' AND archived=0 AND deleted=0" list=1] [seti rowsfound][sql-pos 0][/seti] [/query] [if scratch rowsfound]
[/else]
[/if]
@_FM_STD_FOOTER_@
[L]No orders were found.[/L]
[comment]
Should we go diretly to the update page w/o needing user input?
[/comment]
[L]Please press New to add invoices.[/L]