How do I View Outstanding Sales Orders?

From Catalyst
Revision as of 09:23, 20 June 2017 by Katy Kitchen (talk | contribs)
Jump to: navigation, search

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


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
view, processing, process, Sales Order Processing, Sales Orders, Purchase order processing, Purchase orders, outstanding orders
Tags

OP72, OP97