Difference between revisions of "How do I View Outstanding Sales Orders?"
From Catalyst
Tim Laundon (talk | contribs) |
m (→More Information) |
||
| Line 4: | Line 4: | ||
== More Information == | == More Information == | ||
| − | Go to {{Menu|{{OP}}|Sales Ordering|Add/Edit Sales Orders}}. | + | Go to {{Menu|{{OP}}|Sales Ordering|Add/Edit/Process Sales Orders}}. |
| − | * With the cursor in the {{DataPrompt| | + | * With the cursor in the {{DataPrompt|Customer}}, press {{KeyPress|F4}}. |
* You will see a list of customers with outstanding Sales Orders. | * You will see a list of customers with outstanding Sales Orders. | ||
* Pressing {{KeyPress|F2}} against any of the displayed customers will take you straight to the account and associated orders. | * Pressing {{KeyPress|F2}} against any of the displayed customers will take you straight to the account and associated orders. | ||
Revision as of 18:19, 29 April 2012
Summary
The following article explains how to view outstanding sales orders.
 | This process can also be applied when viewing outstanding purchase orders in the purchase ordering module. |
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
