How do I View Outstanding Sales Orders?

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The following article explains how to view outstanding sales orders.

The same steps apply when viewing outstanding purchase orders. However you will need to go to " Order Processing Purchase Ordering Add/Edit/Process Purchase Orders" and enter a Supplier code.

More Information

Go to " Order Processing Sales Ordering Add/Edit/Process Sales Orders".

  • With the cursor in the "Customer", press <F4>.
  • You will see a list of customers with outstanding Sales Orders.
  • Pressing <F2> against any of the displayed customers will take you straight to the account and associated orders.

See also

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Keywords AND Misspellings
view, processing, process, sales order processing, sales orders, purchase order processing, purchase orders, outstanding orders

OP72, OP97