Difference between revisions of "How do I View Outstanding Sales Orders?"
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== Summary == | == Summary == | ||
The following article explains how to view outstanding sales orders. | The following article explains how to view outstanding sales orders. | ||
| − | {{Note| | + | {{Note|The same steps apply when viewing outstanding purchase orders. However you will need to go to {{Menu|{{OP}}|Purchase Ordering|Add/Edit/Process Purchase Orders}} and enter a Supplier code.}} |
== More Information == | == More Information == | ||
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* [[How do I see the Details of my Outstanding Sales Orders?]] | * [[How do I see the Details of my Outstanding Sales Orders?]] | ||
| − | {{KB_Tags|view, processing, process, Sales Order Processing, Sales Orders}} | + | {{KB_Tags|view, processing, process, Sales Order Processing, Sales Orders, Purchase order processing, Purchase orders, outstanding orders}} |
{{FAQ}} {{KB_OP}} | {{FAQ}} {{KB_OP}} | ||
{{KB_Ref|OP72, OP97}} | {{KB_Ref|OP72, OP97}} | ||
Revision as of 09:23, 20 June 2017
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
