Difference between revisions of "How do I View Outstanding Sales Orders?"
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== See also == | == See also == | ||
| − | [[Creating a Stock Sales Order]] | + | * [[Creating a Stock Sales Order]] |
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{{FAQ}}{{KB_Tags|view, processing, process, Sales Order Processing, Sales Orders}}{{KB_OP}} | {{FAQ}}{{KB_Tags|view, processing, process, Sales Order Processing, Sales Orders}}{{KB_OP}} | ||
Revision as of 14:02, 31 August 2011
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Summary
The following article shows you how you view outstanding sales orders.
More Information
Go to " Order Processing Sales Ordering Add/Edit Sales Orders".
- With the cursor in the "Account code", press <F4>
- You are now presented with a list of outstanding Sales Orders.
- Pressing <F2> against any of the displayed customers will take you straight to the account and associated orders.
See also
