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|This process can also be applied when viewing outstanding purchase orders in the purchase ordering module.}} | ||
== More Information == | == More Information == | ||
Revision as of 17:04, 11 November 2011
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 Sales Orders".
- With the cursor in the "Account code", 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
