Difference between revisions of "How do I View Outstanding Sales Orders?"
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{{KB_Tags|view, processing, process, sales order processing, sales orders, purchase order processing, purchase orders, outstanding orders}} | {{KB_Tags|view, processing, process, sales order processing, sales orders, purchase order processing, purchase orders, outstanding orders}} | ||
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Latest revision as of 05:32, 19 June 2019
Summary
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
- Creating a Stock Sales Order
- Processing a Sales Order
- How do I see the Details of my Outstanding Sales Orders?
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Tags
OP72, OP97
