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.
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The following article explains how to view outstanding sales orders.
{{Note|This process can also be applied when viewing outstanding purchase orders in the purchase ordering module.}}
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{{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 ==
Go to {{Menu|{{OP}}|Sales Ordering|Add/Edit Sales Orders}}.
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Go to {{Menu|{{OP}}|Sales Ordering|Add/Edit/Process Sales Orders}}.
* With the cursor in the {{DataPrompt|Account code}}, press {{KeyPress|F4}}.
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* 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.
  
== See also ==  
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== See also ==
 
* [[Creating a Stock Sales Order]]
 
* [[Creating a Stock Sales Order]]
 
* [[Processing a Sales Order]]
 
* [[Processing a Sales Order]]
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* [[How do I see the Details of my Outstanding Sales Orders?]]
  
{{FAQ}}{{KB_Tags|view, processing, process, Sales Order Processing, Sales Orders}}{{KB_OP}}
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{{KB_Tags|view, processing, process, sales order processing, sales orders, purchase order processing, purchase orders, outstanding orders}}
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{{FAQ}}{{How}}{{KB_OP}}
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{{KB_Ref|OP72, OP97}}

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


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

OP72, OP97